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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Tehatta-I
Type Of Transaction
Expenditures
Activity Code
64749497
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/62
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.)
517,548
Particulars
payment to Hi-light Electronics, cess,it,GST to Deduction AC,SD to Parking ac
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
15,526
PFMS
Account Type:Bank
Account No.:
39321850514
HI LIGHT ELECTRONICS
481,322
Deduction
Deduction
HI LIGHT ELECTRONICS
10,350
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
5,175
Deduction
Deduction
HI LIGHT ELECTRONICS
5,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:02 AM.
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