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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 :
Tehatta-I
Type Of Transaction
Expenditures
Activity Code
44747140
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,325
Particulars
payment net cess it of sanjib choudhury and sd transfer to parking ac
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
SANJIB CHAUDHURY
177,009
PFMS
Account Type:Bank
Account No.:
39321850514
Executive officer tehattai PS FT AC
5,590
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
1,863
Deduction
Deduction
SANJIB CHAUDHURY
1,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:25 AM.
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