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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
52230928
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/572
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,420
Particulars
ACTIVITY CODE IS 52230928 FOR CONSTRUCTION OF DRAIN 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
AMAN ENTERPRISE
206,536
Deduction
Deduction
AMAN ENTERPRISE
2,221
Deduction
Deduction
AMAN ENTERPRISE
2,221
Deduction
Deduction
AMAN ENTERPRISE
4,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:38 AM.
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