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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raghunathganj-I
Type Of Transaction
Expenditures
Activity Code
44777347
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
102 - Construction of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,603
Particulars
ACTIVITY CODE IS 44777347 FOR INSTALLATION OF 7 NOS SOLAR STREET LIGHT AND DEDUCTION OF I.TAX AND LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279314
RAJA SK
159,285
Deduction
Deduction
RAJA SK
1,659
Deduction
Deduction
RAJA SK
1,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:29:43 AM.
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