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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 :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
44760518
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/884
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,396
Particulars
Booking of deduction in against AC-44760518.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
THE MASON #38 ROD BINDERS COOPERATIVE LAB CONTRACT
956
Deduction
Deduction
THE MASON #38 ROD BINDERS COOPERATIVE LAB CONTRACT
1,720
Deduction
Deduction
THE MASON #38 ROD BINDERS COOPERATIVE LAB CONTRACT
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:08 AM.
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