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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Tehatta-I
Type Of Transaction
Expenditures
Activity Code
65525516
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
29,423
Particulars
Payment to Ankita Traders , and 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
Ankita Traders
27,952
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
883
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
294
Deduction
Deduction
Ankita Traders
294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:39 AM.
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