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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 :
Howrah
Block Panchayat & Equivalent :
Amta-I
Village Panchayat & Equivalent :
Udang-I
Type Of Transaction
Expenditures
Activity Code
34696927
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,571
Particulars
being deduction and sd activity 34696927
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANANDA MAYEE CONSTRUCTION
6,796
Deduction
Deduction
ANANDA MAYEE CONSTRUCTION
3,398
Deduction
Deduction
ANANDA MAYEE CONSTRUCTION
3,398
Deduction
Deduction
ANANDA MAYEE CONSTRUCTION
33,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:04 AM.
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