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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bhagawangola-I
Village Panchayat & Equivalent :
Mahisasthali
Type Of Transaction
Expenditures
Activity Code
34694663
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,950
Particulars
GST, IT, CESS, SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IJAJ AHMED
18,378
Deduction
Deduction
IJAJ AHMED
2,058
Deduction
Deduction
IJAJ AHMED
1,838
Deduction
Deduction
IJAJ AHMED
3,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:34:54 PM.
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