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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-Ii
Village Panchayat & Equivalent :
Jhamtia
Type Of Transaction
Expenditures
Activity Code
39062478
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
10,669
Particulars
Being Deduction of IT CESS SD Activity code 39062478
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
ORIENTAL CONSTRUCTION
8,803
Deduction
Deduction
ORIENTAL CONSTRUCTION
986
Deduction
Deduction
ORIENTAL CONSTRUCTION
880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:09 AM.
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