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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
70277394
Scheme Name
XV Finance Commission
Voucher Date
29/01/2024
Voucher No
XVFC/2023-24/P/318
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
66,187
Particulars
Agency Net Bill + Total Deductions (IT #38 CESS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010091192303
MEGHA CONSTRUCTION AND GENERAL ORDER SUPPLIERS
64,717
Deduction
Deduction
MEGHA CONSTRUCTION AND GENERAL ORDER SUPPLIERS
735
Deduction
Deduction
MEGHA CONSTRUCTION AND GENERAL ORDER SUPPLIERS
735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:39 PM.
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