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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
46080551
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,664
Particulars
Pay to Venus Computech for Supply and Installation of High Mast LED Solar Light near Daizi More under Dhanpota GP, WO-1426-EO-MGT-II 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
146,485
Deduction
Deduction
VENUS COMPUTECH
1,679
Deduction
Deduction
VENUS COMPUTECH
3,000
Deduction
Deduction
VENUS COMPUTECH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:53 PM.
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