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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
63302025
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/669
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,596
Particulars
1ST AND FINAL BILL FOR INSTALLATION OF 12M HIGH SOLAR HIGH MAST LIGHT WITH 4 NOS. 80W LED LIGHT AT DIGHA SHIVA MANDIR WITHIN NETURIA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SANTOSH KUMAR
403,185
Deduction
Deduction
SANTOSH KUMAR
1,666
Deduction
Deduction
SANTOSH KUMAR
8,364
Deduction
Deduction
SANTOSH KUMAR
4,685
Deduction
Deduction
SANTOSH KUMAR
4,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:27 AM.
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