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
44786498
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
205,214
Particulars
Solar Street Light at 6 Nos. different places of Amlai GP (i) near Annapurna Mandir at Ghoshkura, (ii) near Annapurna Mandir at Khaira, (iii) near Durga Mandir at Narayanpur, (iv) near Bansana Tola at Lohadaha, (v) near house of Sufal Sk at Lohadaha and (vi) near Das para Laxmi Mandir at Lohadaha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SK MOHUDA CONSTRUCTION
2,231
Deduction
Deduction
SK MOHUDA CONSTRUCTION
4,462
Deduction
Deduction
SK MOHUDA CONSTRUCTION
2,231
PFMS
Account Type:Bank Account No.:5091010079471
SK MOHUDA CONSTRUCTION
196,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:39 AM.