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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
44786192
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,821
Particulars
Const. of Solar Street Light at 9 Nos different places of PS 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHOWDHURY CONSTRUCTION
3,346
Deduction
Deduction
CHOWDHURY CONSTRUCTION
6,692
Deduction
Deduction
CHOWDHURY CONSTRUCTION
3,346
PFMS
Account Type:Bank
Account No.:
5091010079471
CHOWDHURY CONSTRUCTION
294,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:42 PM.
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