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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raghunathganj-I
Type Of Transaction
Expenditures
Activity Code
44783586
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/228
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
227,223
Particulars
ACTIVITY CODE IS 44783568 FOR CONSTRUCTION OF COVERED DRAIN WITH DEDUCTION OF I.TAX GST AND LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279314
R R BAHUMUKHI CONTRACTOR
218,723
Deduction
Deduction
R R BAHUMUKHI CONTRACTOR
2,311
Deduction
Deduction
R R BAHUMUKHI CONTRACTOR
4,126
Deduction
Deduction
R R BAHUMUKHI CONTRACTOR
2,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:24 PM.
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