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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 :
South 24 Parganas
Block Panchayat & Equivalent :
Bishnupur-Ii
Type Of Transaction
Expenditures
Activity Code
53724129
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,322
Particulars
Net Bill + I.T. + Labour Cess + G.S.T.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
325501000690
K F ENTERPRISE
162,948
Deduction
Deduction
K F ENTERPRISE
3,086
Deduction
Deduction
K F ENTERPRISE
1,728
Deduction
Deduction
K F ENTERPRISE
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:30 AM.
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