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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Shahid Matangini
Type Of Transaction
Expenditures
Activity Code
44763170
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,780
Particulars
PAYMENT TOWARDS IT AND LABOUR CESS ACTIVITY CODE - 44763170
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KALIMATA CONSTRUCTION CO
1,383
Deduction
Deduction
KALIMATA CONSTRUCTION CO
1,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:59 PM.
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