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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Murarai-Ii
Type Of Transaction
Expenditures
Activity Code
44792938
Scheme Name
XV Finance Commission
Voucher Date
29/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,631
Particulars
Installation of High Mast Light at Rudranagar Chandkhanpara near Kaborstha Mouza Rudranagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06450110208175
INEX PROJECTS PROP SOUMEN MUKHERJEE
199,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:47 PM.
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