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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
49584302
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/73
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.)
395,671
Particulars
Payment to Sabir khan 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
Sabir Khan
367,973
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
11,870
Deduction
Deduction
Sabir Khan
7,914
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
3,957
Deduction
Deduction
Sabir Khan
3,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:06 PM.
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