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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Type Of Transaction
Expenditures
Activity Code
44754206
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,611
Particulars
Const of HML near Horekhali FPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010092000395
S K CHATTERJEE ELECTRICALS PVT LTD
341,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:53 AM.
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