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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
88732709
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/970
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
726,812
Particulars
supply and ins of solar high mast light at biri more under Bishnupur block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
58,145
PFMS
Account Type:Bank
Account No.:
50100361041704
BISWAS AGENCY
632,327
Deduction
Deduction
BISWAS AGENCY
7,268
Deduction
Deduction
BISWAS AGENCY
14,536
Deduction
Deduction
BISWAS AGENCY
14,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:20 AM.
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