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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Bishnupur-Ii
Type Of Transaction
Expenditures
Activity Code
44736894
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,116
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
OMBIA ENTERPRISE
161,787
Deduction
Deduction
OMBIA ENTERPRISE
3,064
Deduction
Deduction
OMBIA ENTERPRISE
1,716
Deduction
Deduction
OMBIA ENTERPRISE
1,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:16 PM.
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