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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 Medinipur
Type Of Transaction
Expenditures
Activity Code
45174344
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/609
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,181
Particulars
1st R#47A #38 Final bill for installation of Minimast Street light in front of Amra Shitala Mandir in Sabong PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
MS PODDAR CONSTRUCTION
88,951
Deduction
Deduction
MS PODDAR CONSTRUCTION
1,046
Deduction
Deduction
MS PODDAR CONSTRUCTION
2,092
Deduction
Deduction
MS PODDAR CONSTRUCTION
2,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:25:37 AM.
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