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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
53762699
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,250
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
M#47S MONDAL ENTERPRISE
233,128
Deduction
Deduction
M#47S MONDAL ENTERPRISE
4,416
Deduction
Deduction
M#47S MONDAL ENTERPRISE
2,473
Deduction
Deduction
M#47S MONDAL ENTERPRISE
2,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:45 AM.
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