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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Jaipur
Type Of Transaction
Expenditures
Activity Code
44760235
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,237
Particulars
Payment to Durgapur Diesel Sales and service for Supply of DG Set at Joypur BPHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0446016000009
DURGAPUR DIESEL SALES AND SERVICE
404,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:02 PM.
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