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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Palitbegia
Type Of Transaction
Expenditures
Activity Code
58794924
Scheme Name
XV Finance Commission
Voucher Date
27/07/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,951
Particulars
Installation of Solar Light at 1) Vidyasagar Club 2) Primary School at Lohasa.(Untied)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
SIRAJ ENTERPRISE
57,268
PFMS
Account Type:Bank
Account No.:
11792039591
PRODHAN PALITBEGHIA GP AND OTHERS
6,495
Deduction
Deduction
SIRAJ ENTERPRISE
643
Deduction
Deduction
SIRAJ ENTERPRISE
545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:13:01 PM.
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