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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 :
Nadia
Type Of Transaction
Expenditures
Activity Code
45447563
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,506
Particulars
Net payment and statutory deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
4,805
PFMS
Account Type:Bank
Account No.:
193301000571
MS MUKHERJEE ENTERPRISES
458,200
Deduction
Deduction
MS MUKHERJEE ENTERPRISES
8,496
Deduction
Deduction
MS MUKHERJEE ENTERPRISES
4,757
Deduction
Deduction
MS MUKHERJEE ENTERPRISES
4,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:18 PM.
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