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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
39111173
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,405
Particulars
Deduction entry IT, LWC, GST, Security deduction of old Scheme Const of CC road from PWD to the house of Bappa Saha 150m at part no 86
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHATHI SHIHI DEY
32,478
Deduction
Deduction
SHATHI SHIHI DEY
5,808
Deduction
Deduction
SHATHI SHIHI DEY
3,216
Deduction
Deduction
SHATHI SHIHI DEY
2,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:00:45 AM.
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