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
44778169
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/229
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
467,380
Particulars
ACTIVITY CODE IS 44778169 FOR CONST. OF ROAD PROTECTIVE WALL WITH BEAUTIFICATION AND UPGRADATION OF BATHING GHAT 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
PARASMONI
445,627
Deduction
Deduction
PARASMONI
4,758
Deduction
Deduction
PARASMONI
8,498
Deduction
Deduction
PARASMONI
8,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:38 PM.