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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Kushmandi
Type Of Transaction
Expenditures
Activity Code
44745961
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,169
Particulars
IT-GST-Cess deduction vide bill no. 269-270 and 271#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS SAUD CONSTRUCTION PROP NAJRUL ISLAM
6,349
Deduction
Deduction
MS SAUD CONSTRUCTION PROP NAJRUL ISLAM
11,410
Deduction
Deduction
MS SAUD CONSTRUCTION PROP NAJRUL ISLAM
11,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:24 PM.
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