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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
44742277
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,667
Particulars
HIGH MUST SOLAR LIGHT NEAR KHAYERBARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010036117998
PRASANTA GHOSH
258,478
Deduction
Deduction
PRASANTA GHOSH
2,638
Deduction
Deduction
PRASANTA GHOSH
5,276
Deduction
Deduction
PRASANTA GHOSH
5,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:59 PM.
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