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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/09/2023
Voucher No
XVFC/2023-24/P/770
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,762
Particulars
Fund transferred for Scheme Contingeny of 15th FC for WO 182 DE W HZP dt 27.03.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
040501004377
Cheque No:
Cheque Date :
Letter/Advice No.:
001256
Letter/Advice Date :
01/09/2023
MANNA ENTERPRISE
8,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:57:32 AM.
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