eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Rajarmpur Ghoraikhetra
Type Of Transaction
Expenditures
Activity Code
56894900
Scheme Name
XV Finance Commission
Voucher Date
22/11/2023
Voucher No
XVFC/2023-24/P/113
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,840
Particulars
Double Polar Street Light near the house of Shital Biswas at Charchuadanga. ID 56894900 Cont Billal Sekh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039614
BILLAL SK
38,654
PFMS
Account Type:Bank
Account No.:
11792039614
RAJARAMPUR GHORAIKHETRA GRAM PANCHAYAT
4,384
PFMS
Account Type:Bank
Account No.:
11792039614
WB Building and Other Constn Workers Welfare Fund
434
Deduction
Deduction
BILLAL SK
368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:53:55 AM.
×