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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 :
Jamal Pur
Type Of Transaction
Expenditures
Activity Code
44736236
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/244
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,998
Particulars
Deduction of IT GST CESS SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AJAHAR UDDIN MALLICK
10,499
Deduction
Deduction
AJAHAR UDDIN MALLICK
6,999
Deduction
Deduction
AJAHAR UDDIN MALLICK
7,000
Deduction
Deduction
AJAHAR UDDIN MALLICK
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:52 PM.
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