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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
39120324
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,648
Particulars
IT+CESS+GST-TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JALALUDDIN SHAH
12,690
Deduction
Deduction
JALALUDDIN SHAH
7,374
Deduction
Deduction
JALALUDDIN SHAH
6,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:53:49 AM.
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