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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
52076424
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/470
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,246
Particulars
payment of activity code 52076424 nit 93 12 20 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S K CHATTERJEE ELECTRICALS PVT LTD
2,167
Deduction
Deduction
S K CHATTERJEE ELECTRICALS PVT LTD
1,083
Deduction
Deduction
S K CHATTERJEE ELECTRICALS PVT LTD
1,916
PFMS
Account Type:Bank
Account No.:
50100342257360
S K CHATTERJEE ELECTRICALS PVT LTD
102,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:51:43 PM.
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