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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
57975817
Scheme Name
XV Finance Commission
Voucher Date
22/09/2023
Voucher No
XVFC/2023-24/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,657
Particulars
IT+CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SK JAKIR HOSEN
1,322
Deduction
Deduction
SK JAKIR HOSEN
1,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:20:28 PM.
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