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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
65572034
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,024
Particulars
net 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
SP ENTERPRISE
64,507
Deduction
Deduction
SP ENTERPRISE
1,222
Deduction
Deduction
SP ENTERPRISE
684
Deduction
Deduction
SP ENTERPRISE
611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:38 AM.
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