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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Mathurapur-Ii
Type Of Transaction
Expenditures
Activity Code
44746955
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,819
Particulars
PAY FOR CONSTRUCTION OF DRAIN AT RAIDIGHI MARKET IT CESS GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433510110022424
LAKSHMI NARAYAN ENTERPRISE
279,897
Deduction
Deduction
LAKSHMI NARAYAN ENTERPRISE
5,302
Deduction
Deduction
LAKSHMI NARAYAN ENTERPRISE
2,969
Deduction
Deduction
LAKSHMI NARAYAN ENTERPRISE
2,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:15 AM.
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