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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Berhampore
Type Of Transaction
Expenditures
Activity Code
44737563
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,276
Particulars
Deduction of IT, GSt #38 Cess of Installation of Tubwell with Platform and Sokpit at Pakurtala Radha Madhav Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABDUL BASIR SEIKH
1,055
Deduction
Deduction
ABDUL BASIR SEIKH
2,110
Deduction
Deduction
ABDUL BASIR SEIKH
2,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:01 PM.
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