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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
44749759
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/295
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,624
Particulars
TDS of Construction of Cement concrete road towards the house of Naresh of Kakna, code-44749759
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HANSALAL DAS
2,812
Deduction
Deduction
HANSALAL DAS
5,022
Deduction
Deduction
HANSALAL DAS
2,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:26 PM.
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