Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raghunathganj-Ii
Type Of Transaction
Expenditures
Activity Code
48375123
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/117
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
269,254
Particulars
IT, SGST, CGST, Net amount (Construction of CC Road from the house of Ana Bewa Hoque towards the tea shop of Jamu at Sansad no. 03 of Kasiadanga Village under Kasiadanga GP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1059104000279321
VOLGA ENTERPRISE
257,546
Deduction
Deduction
VOLGA ENTERPRISE
2,927
Deduction
Deduction
VOLGA ENTERPRISE
5,854
Deduction
Deduction
VOLGA ENTERPRISE
2,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:13 PM.