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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 :
Madarihat
Village Panchayat & Equivalent :
Shishujhumra
Type Of Transaction
Expenditures
Activity Code
34531657
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
46,254
Particulars
ITDS, GST TDS, LABOUR CESS #38 SECURITY, Activity-34531657
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
manoj kumar jha
33,906
Deduction
Deduction
manoj kumar jha
3,357
Deduction
Deduction
manoj kumar jha
5,994
Deduction
Deduction
manoj kumar jha
2,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:53:02 PM.
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