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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
34822943
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/164
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
37,630
Particulars
IT+CESS+TDS-GST+SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABDUS SAD
26,650
Deduction
Deduction
ABDUS SAD
5,330
Deduction
Deduction
ABDUS SAD
2,985
Deduction
Deduction
ABDUS SAD
2,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:58:23 AM.
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