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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
47826168
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/245
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,687
Particulars
ACTIVITY CODE IS 47826168 FOR SINKING OF SUBMERSIBLE PUMP SET WITH DEDUCTION OF I.TAX GST AND LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279314
MD SABIR ABEDIN
79,593
Deduction
Deduction
MD SABIR ABEDIN
841
Deduction
Deduction
MD SABIR ABEDIN
1,502
Deduction
Deduction
MD SABIR ABEDIN
751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:55 AM.
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