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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
34609854
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/156
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
46,641
Particulars
IT DS, GST TDS, Lobour CESS #38 Security Deposit Deduction Activity-34609854
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
PAWAN KUMAR SINGH
34,190
Deduction
Deduction
PAWAN KUMAR SINGH
3,385
Deduction
Deduction
PAWAN KUMAR SINGH
6,044
Deduction
Deduction
PAWAN KUMAR SINGH
3,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:22:36 PM.
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