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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nabadwip
Type Of Transaction
Expenditures
Activity Code
59353826
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/175
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
538,057
Particulars
INSTALLATION #38 ERECTION OF LED BASED SOLAR LIGHT IN GADIGACHHA #38 MAHESHGANJ MOUZA
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
53,806
PFMS
Account Type:Bank
Account No.:
748101000178
SAFE ENTERPRISE
459,925
Deduction
Deduction
SAFE ENTERPRISE
4,521
Deduction
Deduction
SAFE ENTERPRISE
10,762
Deduction
Deduction
SAFE ENTERPRISE
9,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:49 AM.
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