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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-Ii
Village Panchayat & Equivalent :
Halyan
Type Of Transaction
Expenditures
Activity Code
47547299
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
545,380
Particulars
Being payment IT Cess GST for Laying of pipe line for supply of drinking water at Akubhag Harijan Activity code 47547299
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
428710510000088
L M ENTERPRISE
524,974
Deduction
Deduction
L M ENTERPRISE
5,547
Deduction
Deduction
L M ENTERPRISE
4,953
Deduction
Deduction
L M ENTERPRISE
9,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:48 PM.
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