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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
09/02/2023
Voucher No
XVFC/2022-23/P/1678
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,505
Particulars
Deposit of Scheme Contingency in favour of SAHA CONSTRUCTION #38 CO(BNAPS1589N)
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.:
001094
Letter/Advice Date :
03/02/2023
SAHA CONSTRUCTION #38 CO
41,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:14:46 PM.
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