eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Diamond Harbour-Ii
Type Of Transaction
Expenditures
Activity Code
44762992
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/282
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,841
Particulars
Booking of Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AYSHEE ENTERPRISE
2,403
Deduction
Deduction
AYSHEE ENTERPRISE
4,292
Deduction
Deduction
AYSHEE ENTERPRISE
2,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:59 PM.
×