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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 :
Purba Medinipur
Block Panchayat & Equivalent :
Ramnagar-I
Type Of Transaction
Expenditures
Activity Code
47547551
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,245
Particulars
IT cess GST bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100357877008
MA BASANTI CONSTRUCTION
296,457
Deduction
Deduction
MA BASANTI CONSTRUCTION
6,894
Deduction
Deduction
MA BASANTI CONSTRUCTION
3,447
Deduction
Deduction
MA BASANTI CONSTRUCTION
3,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:17 AM.
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