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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
59356272
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
453,101
Particulars
INSTALLATION #38 ERECTION OF LED BASED SOLAR LIGHT IN ALL MOUZAS OF MAHISURA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
748101000178
SUMIT BISWAS
387,306
PFMS
Account Type:Bank
Account No.:
748101000178
MS EXECUTIVE OFFICER NABADWIP PANCHAYAT SAMITY
45,310
Deduction
Deduction
SUMIT BISWAS
3,808
Deduction
Deduction
SUMIT BISWAS
9,062
Deduction
Deduction
SUMIT BISWAS
7,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:19 AM.
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