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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Krishnaganj
Type Of Transaction
Expenditures
Activity Code
48668445
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/82
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.)
148,000
Particulars
Installation of Solar Light at different places under Krishnaganj G.P and Joyghat 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
14,800
PFMS
Account Type:Bank
Account No.:
920010048833448
DHANANJOY GHOSH
130,240
Deduction
Deduction
DHANANJOY GHOSH
1,480
Deduction
Deduction
DHANANJOY GHOSH
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:32 AM.
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