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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Sandeshkhali-Ii
Type Of Transaction
Expenditures
Activity Code
44723142
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,453
Particulars
CONSTRUCTION OF SOLAR LIGHT (4472-3142)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010056923100
BOSE CONSTRUCTION
33,329
Deduction
Deduction
BOSE CONSTRUCTION
375
Deduction
Deduction
BOSE CONSTRUCTION
749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:19 PM.
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