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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Mathurapur-Ii
Type Of Transaction
Expenditures
Activity Code
49220746
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,206
Particulars
IT,CESS,GST(CGST+SGST) CODE 49220746
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SREE DURGA BUILDDERS #38 GENERAL ORDER SUPPLIER
3,498
Deduction
Deduction
SREE DURGA BUILDDERS #38 GENERAL ORDER SUPPLIER
1,959
Deduction
Deduction
SREE DURGA BUILDDERS #38 GENERAL ORDER SUPPLIER
1,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:12 PM.
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