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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Bhatar
Village Panchayat & Equivalent :
Amarun-Ii
Type Of Transaction
Expenditures
Activity Code
57997398
Scheme Name
XV Finance Commission
Voucher Date
10/09/2023
Voucher No
XVFC/2023-24/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,754
Particulars
IT+L CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S H CONSTRUCTION
2,573
Deduction
Deduction
S H CONSTRUCTION
2,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:19:38 PM.
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