Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Magra Hat-Ii
Type Of Transaction
Expenditures
Activity Code
45779687
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
152,831
Particulars
Pay to Venus Computech for Supply and Installation of High Mast LED Solar light near Bakardar Panchanan Mandir under Dhanpota GP WO-1423-MGT-II EO dt.10.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39566086985
VENUS COMPUTECH
146,647
Deduction
Deduction
VENUS COMPUTECH
1,681
Deduction
Deduction
VENUS COMPUTECH
3,002
Deduction
Deduction
VENUS COMPUTECH
1,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:07 PM.