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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
45174913
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/723
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,975
Particulars
1st R#47A #38 final bill for installation of Minimast Street light in front of Bural Shibalaya 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
87,810
Deduction
Deduction
MS PODDAR ENTERPRISE
1,033
Deduction
Deduction
MS PODDAR ENTERPRISE
2,066
Deduction
Deduction
MS PODDAR CONSTRUCTION
2,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:00:20 AM.
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