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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
49166013
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,050
Particulars
INSTALLATION OF HIGH MAST LIGHT AT BADKULLA BAZAR WITHIN BADKULLA GP UNDER HANSKHALI BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION
18,874
PFMS
Account Type:Bank
Account No.:
193301000571
L S ELECTRONICS
266,292
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
2,991
Deduction
Deduction
L S ELECTRONICS
5,288
Deduction
Deduction
L S ELECTRONICS
2,961
Deduction
Deduction
L S ELECTRONICS
2,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:17:11 PM.
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