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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Type Of Transaction
Expenditures
Activity Code
44735841
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
666,625
Particulars
NET BILL+IT+GST+CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089801000731
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
630,395
Deduction
Deduction
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
7,246
Deduction
Deduction
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
14,492
Deduction
Deduction
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
14,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:27 AM.
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