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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 :
Uttar Dinajpur
Block Panchayat & Equivalent :
Hemtabad
Village Panchayat & Equivalent :
Hemtabad
Type Of Transaction
Expenditures
Activity Code
47593307
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,327
Particulars
tax deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SS CONSTRUCTION #38 GENERAL ORDER SUPPLIERS
3,351
Deduction
Deduction
SS CONSTRUCTION #38 GENERAL ORDER SUPPLIERS
5,984
Deduction
Deduction
SS CONSTRUCTION #38 GENERAL ORDER SUPPLIERS
2,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:25 PM.
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