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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
39114382
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,683
Particulars
Being Release labour Cess,Income Tax,GST,SD Money ,Activity Code-39114382
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR BIKASH DALUI
34,952
Deduction
Deduction
MR BIKASH DALUI
6,180
Deduction
Deduction
MR BIKASH DALUI
3,090
Deduction
Deduction
MR BIKASH DALUI
3,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:02 PM.
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