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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 :
Purba Medinipur
Block Panchayat & Equivalent :
Moyna
Type Of Transaction
Expenditures
Activity Code
65237585
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/481
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,033
Particulars
IT GST CESS AND SD DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIB SHAKTI SUPPLIER BUILDING CONSTRUCTION
20,263
Deduction
Deduction
SHIB SHAKTI SUPPLIER BUILDING CONSTRUCTION
6,754
Deduction
Deduction
SHIB SHAKTI SUPPLIER BUILDING CONSTRUCTION
13,508
Deduction
Deduction
SHIB SHAKTI SUPPLIER BUILDING CONSTRUCTION
13,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:18 AM.
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