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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 :
Domjur
Village Panchayat & Equivalent :
Shalap-I
Type Of Transaction
Expenditures
Activity Code
34756836
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,664
Particulars
BEING DEDUCTION INCLUDING CODE NO 34756836
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PURUSATTAM ASSOCIATES
2,949
Deduction
Deduction
PURUSATTAM ASSOCIATES
5,266
Deduction
Deduction
PURUSATTAM ASSOCIATES
2,663
Deduction
Deduction
PURUSATTAM ASSOCIATES
29,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:47 AM.
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