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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
50114041
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,847
Particulars
INSTALLATION OF HIGH MAST LIGHT AT BHALUKA GP UNDER KRISHNAGAR-I BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
DURGADAS ROY
240,301
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION
17,021
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
2,698
Deduction
Deduction
DURGADAS ROY
4,770
Deduction
Deduction
DURGADAS ROY
2,672
Deduction
Deduction
DURGADAS ROY
2,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:13 PM.
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