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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 :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
56198163
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
482,456
Particulars
SUPPLY #38 INSTALATION OF STREET LIGHT FROM PROTAPPUR MORE TOWARDS BARDHAMAN BHABAN SALANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034535800
DHANANJOY DUTTA MELAKOLA
460,049
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
4,825
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
48
Deduction
Deduction
DHANANJOY DUTTA MELAKOLA
8,530
Deduction
Deduction
DHANANJOY DUTTA MELAKOLA
4,739
Deduction
Deduction
DHANANJOY DUTTA MELAKOLA
4,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:03:51 AM.
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