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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 :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Tapan
Type Of Transaction
Expenditures
Activity Code
44749609
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/212
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,822
Particulars
TDS of Construction of Cement concrete road towards the house of Bhagirath Barman at Telighata, code-44749609
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAHAMAN AND HASAN ENTERPRISE
2,688
Deduction
Deduction
RAHAMAN AND HASAN ENTERPRISE
4,800
Deduction
Deduction
RAHAMAN AND HASAN ENTERPRISE
5,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:16 AM.
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