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
44786192
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
342,091
Particulars
Solar Street Light at 10 Nos. different places of PS-20 house of Nazrul Mir at Santoshpur house of Akkas Sk at Santoshpur house of Samir Sk at Sontoshpur house of Laltu Sk at Santoshpur, (v) house of Jalaluddin at Santoshpur house of Apel Sk at Bharatpur Jamapara house of Babloo Ghosh at Bharatpur Jamapara house of Biswanath Majhi house of Raghunath Majhi and house Sasti Majhi at Sundipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PURTTA PRASARAN
3,718
Deduction
Deduction
PURTTA PRASARAN
7,436
Deduction
Deduction
PURTTA PRASARAN
3,718
PFMS
Account Type:Bank Account No.:5091010079471
PURTTA PRASARAN
327,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:36 AM.