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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 :
Uttar Dinajpur
Block Panchayat & Equivalent :
Itahar
Village Panchayat & Equivalent :
Kapasia
Type Of Transaction
Expenditures
Activity Code
47675926
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,076
Particulars
(47675926) NET BILL + IT + CESS+ GST TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006722122
MOKATADER ENTERPRISE
286,972
Deduction
Deduction
MOKATADER ENTERPRISE
5,876
Deduction
Deduction
MOKATADER ENTERPRISE
3,290
Deduction
Deduction
MOKATADER ENTERPRISE
2,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:47 AM.
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