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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nakashipara
Type Of Transaction
Expenditures
Activity Code
73791732
Scheme Name
XV Finance Commission
Voucher Date
29/01/2024
Voucher No
XVFC/2023-24/P/314
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,083
Particulars
Agency Net Bill + Total Deductions (IT, CESS #38 GST)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010091192303
M#47S JOSHADA CONSTRUCTION
259,991
Deduction
Deduction
M#47S JOSHADA CONSTRUCTION
3,023
Deduction
Deduction
M#47S JOSHADA CONSTRUCTION
6,046
Deduction
Deduction
M#47S JOSHADA CONSTRUCTION
3,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:25:15 AM.
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