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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Amta-I
Village Panchayat & Equivalent :
Khosalpur
Type Of Transaction
Expenditures
Activity Code
39116260
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/118
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,219
Particulars
Being Release labour Cess,Income Tax,,SD Money ,Activity Code-39116260
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS ARUN KANTI GOSWAMI
14,501
Deduction
Deduction
MS ARUN KANTI GOSWAMI
1,282
Deduction
Deduction
MS ARUN KANTI GOSWAMI
1,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:22:18 PM.
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