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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raghunathganj-I
Type Of Transaction
Expenditures
Activity Code
52181461
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/564
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,426
Particulars
ACTIVITY CODE IS 52181461 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
MUKHERJEE CONSTRUCTION
79,026
Deduction
Deduction
MUKHERJEE CONSTRUCTION
850
Deduction
Deduction
MUKHERJEE CONSTRUCTION
850
Deduction
Deduction
MUKHERJEE CONSTRUCTION
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:20 AM.
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