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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
49139944
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,633
Particulars
Deduction(it+gst+lc+royality) of Paka nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mr CHANCHAL KUMAR MANDAL
2,602
Deduction
Deduction
Mr CHANCHAL KUMAR MANDAL
2,906
Deduction
Deduction
Mr CHANCHAL KUMAR MANDAL
2,935
Deduction
Deduction
Mr CHANCHAL KUMAR MANDAL
5,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:36 PM.
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