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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Domjur
Village Panchayat & Equivalent :
Begari
Type Of Transaction
Expenditures
Activity Code
47756792
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/258
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,800
Particulars
Being deduction IT, CESS recorded ID 47756792
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZEOIN INFRACON PROJECTS OPC PVT LTD
2,900
Deduction
Deduction
ZEOIN INFRACON PROJECTS OPC PVT LTD
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:41:38 AM.
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