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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
55298395
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,804
Particulars
STATOTORY DEDUCTION OF ACTIVITY CODE 55298395 M#47S ABDUL BARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ABDUL BARI
1,268
Deduction
Deduction
M#47S ABDUL BARI
2,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:20 PM.
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