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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
44695905
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,795
Particulars
GST IT CESS SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DDS CONSTRUCTION
47,607
Deduction
Deduction
DDS CONSTRUCTION
15,712
Deduction
Deduction
DDS CONSTRUCTION
31,738
Deduction
Deduction
DDS CONSTRUCTION
31,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:14 PM.
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