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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 :
Kumargram
Village Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
34805923
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
44,550
Particulars
IT,L#47Cess,GST,Security Deposit,Id-3485923
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
NARAYAN DAS
32,902
Deduction
Deduction
NARAYAN DAS
5,824
Deduction
Deduction
NARAYAN DAS
2,912
Deduction
Deduction
NARAYAN DAS
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:58 PM.
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