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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
52764488
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,236
Particulars
AC 52764488 NIT 14 31 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
HALDER CONSTRUCTION PRADIP HALDER
139,708
Deduction
Deduction
HALDER CONSTRUCTION PRADIP HALDER
2,594
Deduction
Deduction
HALDER CONSTRUCTION PRADIP HALDER
1,467
Deduction
Deduction
HALDER CONSTRUCTION PRADIP HALDER
1,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:54:19 AM.
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