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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 :
Jalpaiguri
Block Panchayat & Equivalent :
Jalpaiguri
Type Of Transaction
Expenditures
Activity Code
44698332
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,985
Particulars
IT GST CESS SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOJIBAR RAHAMAN
13,727
Deduction
Deduction
MOJIBAR RAHAMAN
4,530
Deduction
Deduction
MOJIBAR RAHAMAN
4,576
Deduction
Deduction
MOJIBAR RAHAMAN
9,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:04 PM.
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