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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
44707978
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
60,400
Particulars
Being SD,, IT,L.Cess #38 GST deduction activity code 44707978
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MOON CONSTRUCTION
4,314
Deduction
Deduction
MOON CONSTRUCTION
8,628
Deduction
Deduction
MOON CONSTRUCTION
4,314
Deduction
Deduction
MOON CONSTRUCTION
43,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:42 PM.
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