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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-Ii
Type Of Transaction
Expenditures
Activity Code
44708743
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,221
Particulars
Being SD,, IT,L.Cess #38 GST deduction activity code 44708743
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MALATI CONSTRUCTION PROP SOMA GHOSH
4,516
Deduction
Deduction
MALATI CONSTRUCTION PROP SOMA GHOSH
9,032
Deduction
Deduction
MALATI CONSTRUCTION PROP SOMA GHOSH
4,516
Deduction
Deduction
MALATI CONSTRUCTION PROP SOMA GHOSH
45,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:26 AM.
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