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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Ranaghat-Ii
Type Of Transaction
Expenditures
Activity Code
44728118
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/219
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,882
Particulars
INSTALLATION OF LAMP POST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049196814
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
2,885
PFMS
Account Type:Bank
Account No.:
920010049196814
EXECUTIVE OFFICER, RANAGHAT II PANCHAYAT SAMITY
45,586
PFMS
Account Type:Bank
Account No.:
920010049196814
DOLI ENTERPRISE
251,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:11 AM.
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