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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Dantan-I
Type Of Transaction
Expenditures
Activity Code
47098157
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,595
Particulars
Installation of High Mast Light at Janadighi Shib Mandir ground, under Dantan-I Panchayat samity Samity, Dantan, paschim Medinipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39555863274
DIPAK PAL
169,449
Deduction
Deduction
DIPAK PAL
1,573
Deduction
Deduction
DIPAK PAL
1,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:50 AM.
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