eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Chakdah
Type Of Transaction
Expenditures
Activity Code
44745140
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Schematic, CESS, IT, GST, SD, Contingency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048840239
RAJPATH CONSTRUCTION
164,250
PFMS
Account Type:Bank
Account No.:
920010048840239
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS
26,089
Deduction
Deduction
RAJPATH CONSTRUCTION
3,864
Deduction
Deduction
RAJPATH CONSTRUCTION
3,865
Deduction
Deduction
RAJPATH CONSTRUCTION
1,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:47 AM.
×