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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Jateswar-I
Type Of Transaction
Expenditures
Activity Code
39109954
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,345
Particulars
PAYMENT OF IT, GST TDS,LABOUR CESS,SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RABIUL ISLAM
31,704
Deduction
Deduction
RABIUL ISLAM
3,139
Deduction
Deduction
RABIUL ISLAM
5,668
Deduction
Deduction
RABIUL ISLAM
2,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:26:42 PM.
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