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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
47574732
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,644
Particulars
Being payment IT Cess GST for Const of pucca drain from sahadat Mondal house to Ration shop at Chhayani khandakarpara Activity code 47574732
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
428710510000088
R B ENTERPRISE
90,142
Deduction
Deduction
R B ENTERPRISE
952
Deduction
Deduction
R B ENTERPRISE
850
Deduction
Deduction
R B ENTERPRISE
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:07 PM.
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