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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 :
Bharatpur-I
Village Panchayat & Equivalent :
Sijgram
Type Of Transaction
Expenditures
Activity Code
39065489
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/173
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,619
Particulars
Deduction GST IT and Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHARATPUR CO OPERATIVE LABOUR CONT #38 CONS SOCIETY
3,430
Deduction
Deduction
BHARATPUR CO OPERATIVE LABOUR CONT #38 CONS SOCIETY
3,063
Deduction
Deduction
BHARATPUR CO OPERATIVE LABOUR CONT #38 CONS SOCIETY
6,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:12:14 PM.
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