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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Hili
Type Of Transaction
Expenditures
Activity Code
48792017
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/329
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,870
Particulars
NET AMOUNT+IT+GST+CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
205001000355
MS S M ENTERPRISE
117,934
Deduction
Deduction
MS S M ENTERPRISE
1,387
Deduction
Deduction
MS S M ENTERPRISE
2,774
Deduction
Deduction
MS S M ENTERPRISE
2,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:19 AM.
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