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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raghunathganj-I
Type Of Transaction
Expenditures
Activity Code
44777885
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
102 - Construction of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,222
Particulars
ACTIVITY CODE IS 44777885 FOR INSTALLATION OF 13 NOS SOLAR LIGHT AND DEDUCTION OF I.TAX LABOUR CESS AND GST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279314
K ISLAM CONSTRUCTION
289,886
Deduction
Deduction
K ISLAM CONSTRUCTION
6,168
Deduction
Deduction
K ISLAM CONSTRUCTION
3,084
Deduction
Deduction
K ISLAM CONSTRUCTION
3,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:23:10 AM.
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