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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Chakdah
Type Of Transaction
Expenditures
Activity Code
44746791
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/25
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, IT,CESS, SD,GST and Contingency Exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048840239
ADDITTYA ENTERPRISE
164,054
PFMS
Account Type:Bank
Account No.:
920010048840239
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS
26,296
Deduction
Deduction
ADDITTYA ENTERPRISE
3,860
Deduction
Deduction
ADDITTYA ENTERPRISE
3,860
Deduction
Deduction
ADDITTYA ENTERPRISE
1,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:28 AM.
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