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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Simlapal
Type Of Transaction
Expenditures
Activity Code
49136244
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/188
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,539
Particulars
Booking of Deduction (IT+GST+ROYALTY+lc) Scheme id of 49136244
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mrs SONALI HOTA
2,508
Deduction
Deduction
Mrs SONALI HOTA
5,190
Deduction
Deduction
Mrs SONALI HOTA
2,906
Deduction
Deduction
Mrs SONALI HOTA
2,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:36 PM.
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