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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Harishchandrapur-Ii
Type Of Transaction
Expenditures
Activity Code
48533965
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,221
Particulars
Deduction booking of Installation of High Mass Light at Talbangrua High madrasah under Daulatnagar GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MASREKUL ALAM
5,226
Deduction
Deduction
MASREKUL ALAM
2,613
Deduction
Deduction
MASREKUL ALAM
5,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:32 PM.
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