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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Hantapara
Type Of Transaction
Expenditures
Activity Code
39102318
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
43,760
Particulars
CC pathway, Sansad X, Activity 39102318
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUNIL HAJANG THAKUR
31,780
Deduction
Deduction
SUNIL HAJANG THAKUR
2,812
Deduction
Deduction
SUNIL HAJANG THAKUR
6,356
Deduction
Deduction
SUNIL HAJANG THAKUR
2,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:39:34 AM.
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