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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 :
Bankura
Block Panchayat & Equivalent :
Patrasayer
Village Panchayat & Equivalent :
Balsi-I
Type Of Transaction
Expenditures
Activity Code
34392407
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,185
Particulars
GST+IT+L CESS+SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMDAS GOSWAMI
10,471
Deduction
Deduction
RAMDAS GOSWAMI
3,456
Deduction
Deduction
RAMDAS GOSWAMI
6,172
Deduction
Deduction
RAMDAS GOSWAMI
3,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:32 AM.
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