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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 :
Bankura
Type Of Transaction
Expenditures
Activity Code
66930451
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/374
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,213,626
Particulars
Ins of high mast light LED inside police line Bankura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
ABHIJIT MUKHERJEE
1,067,992
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
97,090
Deduction
Deduction
ABHIJIT MUKHERJEE
12,136
Deduction
Deduction
ABHIJIT MUKHERJEE
12,136
Deduction
Deduction
ABHIJIT MUKHERJEE
24,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:17:49 AM.
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