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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
45168128
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,781
Particulars
1st R#47A #38 Final bill for Construction of Solar Pannel LIght near Kakrajit Hat under Dantan-I P#47S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
SHAMOLI MALAKAR
169,881
Deduction
Deduction
SHAMOLI MALAKAR
1,975
Deduction
Deduction
SHAMOLI MALAKAR
3,950
Deduction
Deduction
SHAMOLI MALAKAR
1,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:21 PM.
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