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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
30/03/2023
Voucher No
XVFC/2022-23/P/576
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
88,040
Particulars
ACTIVITY CODE IS 52230928 FOR CONSTRUCTION OF COVERED DRAIN WITH DEDUCTION OF I.TAX GST AND LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279314
AMAN ENTERPRISE
84,408
Deduction
Deduction
AMAN ENTERPRISE
908
Deduction
Deduction
AMAN ENTERPRISE
908
Deduction
Deduction
AMAN ENTERPRISE
1,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:47 AM.
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