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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
44723981
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,020
Particulars
STATUTORY DEDUCTION OF ACTIVITY CODE 44723981 BABUL KUMAR SINGHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BABUL KUMAR SINGHA
9,755
Deduction
Deduction
BABUL KUMAR SINGHA
9,755
Deduction
Deduction
BABUL KUMAR SINGHA
19,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:14 AM.
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