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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 :
Jhargram
Block Panchayat & Equivalent :
Gopiballavpur-I
Type Of Transaction
Expenditures
Activity Code
49604990
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/446
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,150
Particulars
INSTALLATION OF SOLAR LIGHT AT ASHUI DHAKUNDI SSK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
749301000106
CONSTRUCON POWER ENGINEERING
26,030
Deduction
Deduction
CONSTRUCON POWER ENGINEERING
528
Deduction
Deduction
CONSTRUCON POWER ENGINEERING
296
Deduction
Deduction
CONSTRUCON POWER ENGINEERING
296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:45:51 AM.
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