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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Domkal
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
34684853
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
65,389
Particulars
deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
M#47S SM ENTERPRISE
6,071
Deduction
Deduction
M#47S SM ENTERPRISE
10,474
Deduction
Deduction
M#47S SM ENTERPRISE
6,951
Deduction
Deduction
M#47S SM ENTERPRISE
41,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:44:37 PM.
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