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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 :
Maldah
Block Panchayat & Equivalent :
Old Malda
Type Of Transaction
Expenditures
Activity Code
44752381
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,989
Particulars
HIGH MUST SOLAR LIGHT INFRONT OF RANJAKALI MANDIR AT MAHISHBATHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010036117998
FIROJUDDIN AHMED
257,834
Deduction
Deduction
FIROJUDDIN AHMED
2,631
Deduction
Deduction
FIROJUDDIN AHMED
5,262
Deduction
Deduction
FIROJUDDIN AHMED
5,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:27 PM.
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