Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-Ii
Village Panchayat & Equivalent :
Mualyan Benapur
Type Of Transaction
Expenditures
Activity Code
47644795
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/222
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
341,188
Particulars
being payment And IT, Cess, GST Ac ID-47644795
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100070855839
BAPI ENTERPRISE
328,910
Deduction
Deduction
BAPI ENTERPRISE
5,875
Deduction
Deduction
BAPI ENTERPRISE
3,466
Deduction
Deduction
BAPI ENTERPRISE
2,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:34:50 PM.