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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/1688
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
12,711
Particulars
Deposit of Scheme Contingency in favour of C.T ENTERPRISE (CAWPB9748L)
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.:
001078
Letter/Advice Date :
03/02/2023
C T ENTERPRISE
12,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:12:38 AM.
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