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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Jalangi
Type Of Transaction
Expenditures
Activity Code
44782634
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,205
Particulars
Installation of 3 nos of Solar light at Debipur ,Nabin Gram, Raipara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013333219
SARFANUL ISLAM
110,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:16 PM.
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