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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
53625945
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/345
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,776
Particulars
INSTT OF HIGH MAST LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
2,108
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S KABIR ENTERPRISE
228,003
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
21
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
2,129
Deduction
Deduction
M#47S KABIR ENTERPRISE
4,258
Deduction
Deduction
M#47S KABIR ENTERPRISE
4,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:24:45 AM.
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