eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Udaynarayanpur
Type Of Transaction
Expenditures
Activity Code
44724604
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
103 - Construction of wind Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,274
Particulars
Being released of Statuary deduction Act Cd 44724604
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TARAMA ENTERPRISE
1,781
Deduction
Deduction
TARAMA ENTERPRISE
1,590
Deduction
Deduction
TARAMA ENTERPRISE
15,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:04 AM.
×