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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Bhangar-Ii
Type Of Transaction
Expenditures
Activity Code
44717426
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/173
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,396
Particulars
Booking of CGST SGST income tax, cess behalf of Benfar enterprise vide AC 44717426 of construction of black top road from ganirite tematha to nimkuria
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BENFAR ENTERPRISE
17,914
Deduction
Deduction
BENFAR ENTERPRISE
10,031
Deduction
Deduction
BENFAR ENTERPRISE
18,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:15 AM.
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