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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Daspur-Ii
Type Of Transaction
Expenditures
Activity Code
44723694
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/467
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
22,425
Particulars
Deposit of deduction amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MAHANANDA DOLAI
10,886
Deduction
Deduction
MAHANANDA DOLAI
5,443
Deduction
Deduction
MAHANANDA DOLAI
6,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:55 PM.
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