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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
44758427
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/259
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,158
Particulars
TDS of Construction of crematorium Ghar with Chully at Telighata Shashan Ghat at Telighata Bhabanipur, code-44758427
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARESH ROY
2,689
Deduction
Deduction
PARESH ROY
4,802
Deduction
Deduction
PARESH ROY
2,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:03 PM.
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