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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
47556767
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,376
Particulars
Being IT, GST, L.Cess deduction for activity code 47556767
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
L M ENTERPRISE
2,844
Deduction
Deduction
L M ENTERPRISE
5,688
Deduction
Deduction
L M ENTERPRISE
2,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:10 AM.
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