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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 :
Nadia
Block Panchayat & Equivalent :
Krishnaganj
Type Of Transaction
Expenditures
Activity Code
48794676
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/72
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.)
40,000
Particulars
Repair of High Mast light at College to Bhajanghat Bazar under Bhajanghat G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048833448
Parking Account for 15Th FC Krishnaganj PS
4,000
PFMS
Account Type:Bank
Account No.:
920010048833448
Paritosh Kumar Datta
35,200
Deduction
Deduction
Paritosh Kumar Datta
400
Deduction
Deduction
Paritosh Kumar Datta
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:41 AM.
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