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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Amta-I
Village Panchayat & Equivalent :
Balichak
Type Of Transaction
Expenditures
Activity Code
34571767
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,576
Particulars
Being Deduction of TDS GST LABOUR CESS SD MONEY Recorded vide Code 34571767
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P K ENTERPRISE
3,469
Deduction
Deduction
P K ENTERPRISE
6,940
Deduction
Deduction
P K ENTERPRISE
3,470
Deduction
Deduction
P K ENTERPRISE
34,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:42 AM.
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