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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
65569201
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,202
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
204,234
Deduction
Deduction
ANSWER ENTERPRISE
3,868
Deduction
Deduction
ANSWER ENTERPRISE
2,166
Deduction
Deduction
ANSWER ENTERPRISE
1,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:26 PM.
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