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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Sagardighi
Type Of Transaction
Expenditures
Activity Code
44784917
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/470
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,525
Particulars
Installation of Solar light at Amritpur near Amritpur More
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279253
KHAYRUL SK
14,568
Deduction
Deduction
KHAYRUL SK
514
Deduction
Deduction
KHAYRUL SK
288
Deduction
Deduction
KHAYRUL SK
155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:49 PM.
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