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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-Iii
Type Of Transaction
Expenditures
Activity Code
49002349
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/257
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,200
Particulars
INST. OF STREET LIGHT AT KANAIDIGHI PUSPANJOLI CLUB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
256401000437
UTTAM KUMAR PARIA
57,006
Deduction
Deduction
UTTAM KUMAR PARIA
600
Deduction
Deduction
UTTAM KUMAR PARIA
594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:10 AM.
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