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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Nabagram
Type Of Transaction
Expenditures
Activity Code
52788703
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/317
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,306
Particulars
Booking of IT, CESS, GST and SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS BARJAHAN SK
2,996
Deduction
Deduction
MS BARJAHAN SK
1,678
Deduction
Deduction
MS BARJAHAN SK
2,996
Deduction
Deduction
MS BARJAHAN SK
16,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:10 PM.
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