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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Shyampur-I
Village Panchayat & Equivalent :
Baneswarpur-I
Type Of Transaction
Expenditures
Activity Code
39070293
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,793
Particulars
deduction it+lc+tds-gst+sd for act id-39070293
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BISWAJIT CONSTRUCTION
34,275
Deduction
Deduction
BISWAJIT CONSTRUCTION
6,060
Deduction
Deduction
BISWAJIT CONSTRUCTION
3,394
Deduction
Deduction
BISWAJIT CONSTRUCTION
3,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:11 AM.
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