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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
47462822
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/415
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
548,465
Particulars
Installation of LED Light at front side Adarsha Academy Chaloon GP in PS. Gangarampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION
519,142
Deduction
Deduction
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION
5,430
Deduction
Deduction
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION
9,204
Deduction
Deduction
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION
9,204
Deduction
Deduction
MS BABA BHOLANATH ELECTRICALS AND CONSTRUCTION
5,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:14:15 AM.
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