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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Budge Budge-I
Type Of Transaction
Expenditures
Activity Code
47545328
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,211
Particulars
nit bill+it+cess+igst+cgst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
128301000440
ANSWER ENTERPRISE
203,280
Deduction
Deduction
ANSWER ENTERPRISE
3,850
Deduction
Deduction
ANSWER ENTERPRISE
2,156
Deduction
Deduction
ANSWER ENTERPRISE
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:00 AM.
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