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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
45168443
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/664
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,639
Particulars
1st R#47A #38 final bill for fitting #38 Fixing of high mast light at Turka Puratan Bazar in Dantan-II PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
SHAMOLI MALAKAR
158,279
Deduction
Deduction
SHAMOLI MALAKAR
1,840
Deduction
Deduction
SHAMOLI MALAKAR
3,680
Deduction
Deduction
SHAMOLI MALAKAR
1,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:23:33 AM.
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