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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Barasat-Ii
Village Panchayat & Equivalent :
Shasan
Type Of Transaction
Expenditures
Activity Code
36328300
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/222
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,854
Particulars
FOR GST,IT,CESS DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SOUKHIN ENTERPRISE
3,196
Deduction
Deduction
SOUKHIN ENTERPRISE
2,886
Deduction
Deduction
SOUKHIN ENTERPRISE
5,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:58 AM.
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