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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Type Of Transaction
Expenditures
Activity Code
59827649
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/271
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,013
Particulars
59827649 INSTALLATION OF 10 NOS SOLAR LIGHT AT KAYAKHATA TATPARA-II#42#42#42Net Bill + IT + GST + W Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089801000731
AVIRISHI ENTERPRISE
238,277
Deduction
Deduction
AVIRISHI ENTERPRISE
2,701
Deduction
Deduction
AVIRISHI ENTERPRISE
4,578
Deduction
Deduction
AVIRISHI ENTERPRISE
5,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:09 AM.
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