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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Jateswar-I
Type Of Transaction
Expenditures
Activity Code
39109997
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/142
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,394
Particulars
DEDUCTION OF IT, GST- TDS, LABOUR CESS, SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRIYESH DHAR
32,470
Deduction
Deduction
PRIYESH DHAR
3,215
Deduction
Deduction
PRIYESH DHAR
5,806
Deduction
Deduction
PRIYESH DHAR
2,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:23:49 PM.
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