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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Vishnupur
Type Of Transaction
Expenditures
Activity Code
54416772
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
456,280
Particulars
Paid to Suman Ghosh and deposit IT Cess #38 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39509958683
SUMAN GHOSH
437,578
Deduction
Deduction
SUMAN GHOSH
8,782
Deduction
Deduction
SUMAN GHOSH
4,960
Deduction
Deduction
SUMAN GHOSH
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:56:05 PM.
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