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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
44777818
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,445
Particulars
Highmast Light at Angerpur Tenmatha of Alugram GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5091010079471
NAJRUL SEIKH
306,513
Deduction
Deduction
NAJRUL SEIKH
3,483
Deduction
Deduction
NAJRUL SEIKH
6,966
Deduction
Deduction
NAJRUL SEIKH
3,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:30 AM.
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