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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
39095184
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
12,787
Particulars
Deduction entry IT, LWC, GST, Security deduction of old Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
SHYAMA PRASAD SARKAR
6,226
Deduction
Deduction
SHYAMA PRASAD SARKAR
3,448
Deduction
Deduction
SHYAMA PRASAD SARKAR
3,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:27:30 AM.
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