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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 :
Shalap-I
Type Of Transaction
Expenditures
Activity Code
34747516
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/189
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,715
Particulars
IT AND L CESS DEDUCTION CODE 34747516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARGHYA ENTERPRISE
2,478
Deduction
Deduction
ARGHYA ENTERPRISE
2,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:16 AM.
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