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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
47827997
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/377
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,107,569
Particulars
Installation of Solar Lighting System
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
11,076
PFMS
Account Type:Bank
Account No.:
920010034535800
SUNSHELL POWER
1,046,252
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
111
Deduction
Deduction
SUNSHELL POWER
19,582
Deduction
Deduction
SUNSHELL POWER
10,966
Deduction
Deduction
SUNSHELL POWER
19,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:22:40 PM.
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