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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Burdwan-Ii
Type Of Transaction
Expenditures
Activity Code
49119798
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/353
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,650
Particulars
Booking of deduction amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAHAMAN CONSTRUCTION
6,114
Deduction
Deduction
RAHAMAN CONSTRUCTION
3,423
Deduction
Deduction
RAHAMAN CONSTRUCTION
6,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:38:35 PM.
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