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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
58040932
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,400
Particulars
Solar street light at Samsabad Sitala Namdir at JL no 207 and Plot no 1499
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
A M ENTERPRISE PROP KIBRIA KHAN
600
Deduction
Deduction
A M ENTERPRISE PROP KIBRIA KHAN
600
Deduction
Deduction
A M ENTERPRISE PROP KIBRIA KHAN
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:39 PM.
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