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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 :
Nawda
Village Panchayat & Equivalent :
Kedarchandpur-Ii
Type Of Transaction
Expenditures
Activity Code
39048071
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,689
Particulars
IT #38 lABOUR CESS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PALLIMANGAL ENTERPRISE
3,449
Deduction
Deduction
PALLIMANGAL ENTERPRISE
6,160
Deduction
Deduction
PALLIMANGAL ENTERPRISE
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:08:02 AM.
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