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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Kandi
Type Of Transaction
Expenditures
Activity Code
44779789
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/175
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,531
Particulars
TOTAL deduction payment of id 44779789
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NETAJI COOP LABOUR CONTRACT AND CONST SOCIETY LTD
2,906
Deduction
Deduction
NETAJI COOP LABOUR CONTRACT AND CONST SOCIETY LTD
5,813
Deduction
Deduction
NETAJI COOP LABOUR CONTRACT AND CONST SOCIETY LTD
5,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:25 AM.
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