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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nabadwip
Type Of Transaction
Expenditures
Activity Code
49276301
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,126
Particulars
2nd RA #38 FINAL BILL FOR INSTALLATION OF LED BASED SOLAR LIGHT AT ALL MOUZAS UNDER MAJDIA PANSILA GP WITH IT,GST,CESS #38 SD DEDUCT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
748101000178
MS EXECUTIVE OFFICER NABADWIP PANCHAYAT SAMITY
11,713
PFMS
Account Type:Bank
Account No.:
748101000178
KHOKAN BISWAS
99,965
Deduction
Deduction
KHOKAN BISWAS
1,035
Deduction
Deduction
KHOKAN BISWAS
2,342
Deduction
Deduction
KHOKAN BISWAS
2,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:53 PM.
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