Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Type Of Transaction
Expenditures
Activity Code
44777704
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
171,028
Particulars
Solar Street Light at 5 Nos. different places of Amlai GP (i) Near Durga Mandir of Bhattacharjee Para at Amlai, (ii) at Te-Matha Lakshmitala Amlai Purbapara, (iii) at Te-Matha of Ghoshpara, Valuipara, (iv) near house of Bankubihari of Gopinathpur and (v) near house of Arjun Majumder of Gopalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
STAR CONSTRUCTION
1,859
Deduction
Deduction
STAR CONSTRUCTION
3,718
Deduction
Deduction
STAR CONSTRUCTION
1,859
PFMS
Account Type:Bank Account No.:5091010079471
STAR CONSTRUCTION
163,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:26 PM.