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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
50151266
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,532
Particulars
INSTALLATION OF HIGH MAST LIGHT DHUBULIA GP UNDER KRISHNAGAR-II 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
18,893
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
2,995
PFMS
Account Type:Bank
Account No.:
193301000571
NARU GOPAL CHANDA
266,734
Deduction
Deduction
NARU GOPAL CHANDA
5,296
Deduction
Deduction
NARU GOPAL CHANDA
2,966
Deduction
Deduction
NARU GOPAL CHANDA
2,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:27:28 PM.
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