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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Moyna
Type Of Transaction
Expenditures
Activity Code
44780844
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/191
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,292
Particulars
Installation of Street Light at Kripasindhu More to Dakhin Moyna High School and PD Moyna Kali Man DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOPALI JANA
4,823
Deduction
Deduction
GOPALI JANA
9,646
Deduction
Deduction
GOPALI JANA
4,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:06 PM.
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