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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 :
Hooghly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/1576
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
39,095
Particulars
Deposit Of Scheme Contingency In Favour Of Sumit Ghosh (Adupg7415Q)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
040501004377
Cheque No:
Cheque Date :
Letter/Advice No.:
000880 000885 000937
Letter/Advice Date :
31/10/2022
Sumit Ghosh
39,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:17:25 PM.
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