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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Burdwan-I
Village Panchayat & Equivalent :
Bandul-I
Type Of Transaction
Expenditures
Activity Code
39080863
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
4,204
Particulars
IT CESS ID#58-39080863
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
KHONDAKAR HAIDAR ALI
2,221
Deduction
Deduction
KHONDAKAR HAIDAR ALI
1,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:52:15 PM.
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