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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
49552384
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,052
Particulars
Payment to Tonmoy Biswas , SD to parking ac , it,cess,gst to deduction head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
TONMOY BISWAS
267,886
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
8,642
Deduction
Deduction
TONMOY BISWAS
5,762
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
2,881
Deduction
Deduction
TONMOY BISWAS
2,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:27 PM.
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