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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
47882670
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/311
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,409
Particulars
ACTIVITY CODE IS 47882670 FOR SINKING AND RESINKING OF SUBMERSIBLE 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
ABDUL NUR KASHEM SK ENTERPRISE
79,009
Deduction
Deduction
ABDUL NUR KASHEM SK ENTERPRISE
850
Deduction
Deduction
ABDUL NUR KASHEM SK ENTERPRISE
1,700
Deduction
Deduction
ABDUL NUR KASHEM SK ENTERPRISE
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:08:48 AM.
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