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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Sandeshkhali-Ii
Type Of Transaction
Expenditures
Activity Code
44724096
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/134
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
32,331
Particulars
INST.OF SOLAR LIGHT (4472-4096)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010056923100
SKA ENTERPRISE
31,277
Deduction
Deduction
SKA ENTERPRISE
351
Deduction
Deduction
SKA ENTERPRISE
703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:16 PM.
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