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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
47828848
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/232
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
82,712
Particulars
ACTIVITY CODE IS 47828848 FOR SINKING OF SUBMERSIBLE PUMP SET WITH PLATFORM AND WATER STORAGE TANK WITH DEDUCTION I.TAX AND LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279314
SHAIKH MOMTU
81,120
Deduction
Deduction
SHAIKH MOMTU
841
Deduction
Deduction
SHAIKH MOMTU
751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:12 AM.
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