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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 :
Purba Bardhaman
Block Panchayat & Equivalent :
Burdwan-I
Village Panchayat & Equivalent :
Bandul-I
Type Of Transaction
Expenditures
Activity Code
39085047
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
17,113
Particulars
IT CESS GST 39085047 AND IT CESS 39081221 ADJUST FOR UNAVAILABLE BALANCE IN 39081221 MANSUR MOLLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
KHONDAKAR HAIDAR ALI
3,430
Deduction
Deduction
KHONDAKAR HAIDAR ALI
3,063
Deduction
Deduction
MOJAMMEL SEKH
2,886
Deduction
Deduction
MOJAMMEL SEKH
2,578
Deduction
Deduction
MOJAMMEL SEKH
5,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:02 PM.
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