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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Block Panchayat & Equivalent :
Sankrail
Type Of Transaction
Expenditures
Activity Code
44781977
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,515
Particulars
Construction and Installation of solar street light at Jhilimili Zele Para
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
749301000110
ADITYA MAHATA
58,217
Deduction
Deduction
ADITYA MAHATA
1,716
Deduction
Deduction
ADITYA MAHATA
961
Deduction
Deduction
ADITYA MAHATA
621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:44:56 PM.
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