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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 :
Nadia
Block Panchayat & Equivalent :
Krishnagar-I
Type Of Transaction
Expenditures
Activity Code
44766483
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,487
Particulars
Deduction Entry of Voucher No 3 dated 27-07-21 (SD IT CESS GST Deduction Entry)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIPLAB BHOWMICK
1,106
Deduction
Deduction
BIPLAB BHOWMICK
2,212
Deduction
Deduction
BIPLAB BHOWMICK
1,106
Deduction
Deduction
BIPLAB BHOWMICK
11,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:09 PM.
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