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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Bhatar
Type Of Transaction
Expenditures
Activity Code
44772383
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/189
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,201
Particulars
Payment for SD, IT, GST, Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
APEX MULTI SOLUTION
25,467
Deduction
Deduction
APEX MULTI SOLUTION
2,547
Deduction
Deduction
APEX MULTI SOLUTION
5,094
Deduction
Deduction
APEX MULTI SOLUTION
5,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:07:32 AM.
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