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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 :
Darjeeling
Block Panchayat & Equivalent :
Phansidewa
Type Of Transaction
Expenditures
Activity Code
44723563
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,908
Particulars
STATUTORY DEDUCTION OF 44723563
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATYAJIT GOSWAMI
10,727
Deduction
Deduction
SATYAJIT GOSWAMI
10,727
Deduction
Deduction
SATYAJIT GOSWAMI
21,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:23 AM.
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