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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Juranpur
Type Of Transaction
Expenditures
Activity Code
34420127
Scheme Name
XV Finance Commission
Voucher Date
01/06/2023
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,524
Particulars
IT,L.CESS,SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARJULLA SEIKH
19,811
Deduction
Deduction
ARJULLA SEIKH
1,962
Deduction
Deduction
ARJULLA SEIKH
1,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:51:27 AM.
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