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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nabadwip
Type Of Transaction
Expenditures
Activity Code
49276437
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,931
Particulars
INSTALLATION AND ERECTION OF LED BASED SOLAR LIGHT AT FAKIRDANGA GHOLAPARA G.P
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
8,693
PFMS
Account Type:Bank
Account No.:
748101000178
KHOKAN BISWAS
75,913
Deduction
Deduction
KHOKAN BISWAS
775
Deduction
Deduction
KHOKAN BISWAS
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:40 AM.
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