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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
52167207
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/302
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,002
Particulars
ACTIVITY CODE IS 52167207 FOR CONSTRUCTION OF CEMENT CONCRETE ROAD WITH 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
DAS ENTERPRISE
277,086
Deduction
Deduction
DAS ENTERPRISE
2,979
Deduction
Deduction
DAS ENTERPRISE
5,958
Deduction
Deduction
DAS ENTERPRISE
2,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:39 AM.
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