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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Palitbegia
Type Of Transaction
Expenditures
Activity Code
68139588
Scheme Name
XV Finance Commission
Voucher Date
30/01/2024
Voucher No
XVFC/2023-24/P/282
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,225
Particulars
INSTALLATION OF SOLARLIGHT MADRASHA PARA MORE AT SANTIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
PIR ENTERPRISE
49,204
Deduction
Deduction
PIR ENTERPRISE
553
Deduction
Deduction
PIR ENTERPRISE
468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:17:34 PM.
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