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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
39095077
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
12,785
Particulars
Inst of tubewell near Chararpar Saharai Orao Para at part 84 Deduction entry IT, LWC, GST, Security deduction of old Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHYAMA PRASAD SARKAR
6,226
Deduction
Deduction
SHYAMA PRASAD SARKAR
3,447
Deduction
Deduction
SHYAMA PRASAD SARKAR
3,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:19:56 AM.
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