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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandigram-Ii
Type Of Transaction
Expenditures
Activity Code
49042533
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,580
Particulars
DEPOSIT OF IT GST CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUKANTA GHORAI
3,290
Deduction
Deduction
SUKANTA GHORAI
1,645
Deduction
Deduction
SUKANTA GHORAI
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:03 AM.
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