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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Tehatta-I
Type Of Transaction
Expenditures
Activity Code
44745662
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,975
Particulars
Payment to Arup Kumar Pramanik, Sd to Parking AC, Cess,IT to Deduction Head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
13,319
PFMS
Account Type:Bank
Account No.:
39321850514
ANUP KUMAR PRAMANIK
412,896
Deduction
Deduction
ANUP KUMAR PRAMANIK
8,880
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
4,440
Deduction
Deduction
ANUP KUMAR PRAMANIK
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:58 PM.
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