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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Islampur
Village Panchayat & Equivalent :
Panditpota-I
Type Of Transaction
Expenditures
Activity Code
34603747
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/149
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
40,549
Particulars
it gst sd cess of pcc rd majrul house to jalal house at ambari 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AZAM ENTERPRISE
2,964
Deduction
Deduction
AZAM ENTERPRISE
5,294
Deduction
Deduction
AZAM ENTERPRISE
2,647
Deduction
Deduction
AZAM ENTERPRISE
29,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:10:32 PM.
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