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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Domjur
Village Panchayat & Equivalent :
Mahiyari-Ii
Type Of Transaction
Expenditures
Activity Code
34762364
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,739
Particulars
deduction of sd,it,gst,cess id no.34762364
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AHIL ENTERPRISE
4,981
Deduction
Deduction
AHIL ENTERPRISE
4,981
Deduction
Deduction
AHIL ENTERPRISE
9,962
Deduction
Deduction
AHIL ENTERPRISE
49,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:21:23 AM.
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