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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
53371389
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
390,920
Particulars
AC 53371389 nit 81 61 20 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
MONDAL SOLAR AND ELECTRONIC
376,040
Deduction
Deduction
MONDAL SOLAR AND ELECTRONIC
6,982
Deduction
Deduction
MONDAL SOLAR AND ELECTRONIC
3,949
Deduction
Deduction
MONDAL SOLAR AND ELECTRONIC
3,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:28:24 AM.
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