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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
15/02/2023
Voucher No
XVFC/2022-23/P/1853
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,366
Particulars
Fund transferred for Scheme Contingeny of 15th FC for WO 09 DE W HZP dt 02.01.23
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.:
001132
Letter/Advice Date :
15/02/2023
SUJIT MONDAL
6,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:47:51 AM.
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