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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 :
Jalangi
Village Panchayat & Equivalent :
Choapara
Type Of Transaction
Expenditures
Activity Code
52070984
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/152
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
37,167
Particulars
IT+CESS+GST-TDS+SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABDUS SAD
26,323
Deduction
Deduction
ABDUS SAD
5,264
Deduction
Deduction
ABDUS SAD
2,948
Deduction
Deduction
ABDUS SAD
2,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:34:38 AM.
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