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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Haldia
Type Of Transaction
Expenditures
Activity Code
44770193
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,240
Particulars
it+st+cess+sd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KARTIK CHANDRA JANA
33,494
Deduction
Deduction
KARTIK CHANDRA JANA
3,349
Deduction
Deduction
KARTIK CHANDRA JANA
6,698
Deduction
Deduction
KARTIK CHANDRA JANA
6,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:40 AM.
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