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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Sandeshkhali-Ii
Village Panchayat & Equivalent :
Korakati
Type Of Transaction
Expenditures
Activity Code
48974270
Scheme Name
XV Finance Commission
Voucher Date
12/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,124
Particulars
main payment it gst cess of construction of toylet tushkhali vanstand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5162011005800
MSK CONSTRUCTION
304,574
Deduction
Deduction
MSK CONSTRUCTION
3,412
Deduction
Deduction
MSK CONSTRUCTION
3,046
Deduction
Deduction
MSK CONSTRUCTION
6,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:31:16 AM.
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