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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
44751583
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/902
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
543
Particulars
Booking of deduction in against AC-44751583.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SPIDER COOPERATIVE LABOUR CONT #38 CONST SOCIETY LTD
118
Deduction
Deduction
SPIDER COOPERATIVE LABOUR CONT #38 CONST SOCIETY LTD
213
Deduction
Deduction
SPIDER COOPERATIVE LABOUR CONT #38 CONST SOCIETY LTD
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:58 PM.
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