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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 :
Purulia
Block Panchayat & Equivalent :
Hura
Type Of Transaction
Expenditures
Activity Code
44766169
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/644
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,920
Particulars
V-72#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MD NARUL ISLAM ANSARY
1,960
Deduction
Deduction
MD NARUL ISLAM ANSARY
980
Deduction
Deduction
MD NARUL ISLAM ANSARY
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:06 AM.
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