eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44865834
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,174
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PROMISE ENTERPRISE
1,384
Deduction
Deduction
PROMISE ENTERPRISE
1,384
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
692
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
7
PFMS
Account Type:Bank
Account No.:
919010047532847
PROMISE ENTERPRISE
74,022
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:56:50 AM.
×