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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
44777599
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,645
Particulars
Solar Street Light at 8 Nos. different places of Amlai GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHARATPUR CONSTRUCTION
2,974
Deduction
Deduction
BHARATPUR CONSTRUCTION
5,948
Deduction
Deduction
BHARATPUR CONSTRUCTION
2,974
PFMS
Account Type:Bank
Account No.:
5091010079471
BHARATPUR CONSTRUCTION
261,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:55 AM.
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