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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44868425
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/283
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,608
Particulars
instt of solar street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S DIYA CONSTRUCTION
73,490
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
7
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
679
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
686
Deduction
Deduction
M#47S DIYA CONSTRUCTION
1,374
Deduction
Deduction
M#47S DIYA CONSTRUCTION
1,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:50:13 AM.
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