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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 :
Purba Medinipur
Type Of Transaction
Expenditures
Activity Code
44813203
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/1006
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,764
Particulars
IT,GST,ROYALTY,CESS #38 SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS BHAGIRATH ENGINEERING WORKS
204,900
Deduction
Deduction
MS BHAGIRATH ENGINEERING WORKS
45,284
Deduction
Deduction
MS BHAGIRATH ENGINEERING WORKS
25,359
Deduction
Deduction
MS BHAGIRATH ENGINEERING WORKS
3,011
Deduction
Deduction
MS BHAGIRATH ENGINEERING WORKS
19,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:08:19 AM.
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