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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Panchla
Type Of Transaction
Expenditures
Activity Code
44730802
Scheme Name
XV Finance Commission
Voucher Date
11/06/2023
Voucher No
XVFC/2023-24/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
7,412
Particulars
IT+GST+CESS PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
NUR ENTERPRISE
1,853
Deduction
Deduction
NUR ENTERPRISE
3,706
Deduction
Deduction
NUR ENTERPRISE
1,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:14 PM.
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