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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Tapsikhata
Type Of Transaction
Expenditures
Activity Code
39111216
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
46,660
Particulars
Deduction entry IT, LWC, GST, Security deduction of old Scheme Const of CC road from the house of Suknath Baraik to Tete Oraon at 79
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BISWAJIT SAHA
34,128
Deduction
Deduction
BISWAJIT SAHA
6,102
Deduction
Deduction
BISWAJIT SAHA
3,379
Deduction
Deduction
BISWAJIT SAHA
3,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:40:24 AM.
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