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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
39118181
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/164
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,261
Particulars
IT DS, GST TDS, #38 Labour CESS Deduction Activity-39118181
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUMAN CHHETRI
3,333
Deduction
Deduction
SUMAN CHHETRI
5,952
Deduction
Deduction
SUMAN CHHETRI
2,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:37:45 AM.
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