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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 :
Madarihat
Village Panchayat & Equivalent :
Khayarbari
Type Of Transaction
Expenditures
Activity Code
34601089
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
34,654
Particulars
Payment for deduction of IT Cess And GST for the Vendor of M#47S Jagadish Chandra ray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Jagadish Ray
9,421
Deduction
Deduction
Jagadish Chandra Ray
16,822
Deduction
Deduction
Jagadish Chandra Ray
8,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:50 PM.
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