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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
44737024
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,929
Particulars
Installation of Solar Street Light at Sarangram FP School More, Bolla, Code-44737024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258760
Vulcan Engineers Cooperative Society Ltd
32,338
Deduction
Deduction
Vulcan Engineers Cooperative Society Ltd
346
Deduction
Deduction
Vulcan Engineers Cooperative Society Ltd
622
Deduction
Deduction
Vulcan Engineers Cooperative Society Ltd
623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:42 PM.
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