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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Tehatta-I
Type Of Transaction
Expenditures
Activity Code
62271553
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
795,442
Particulars
Payment to Kabiraj Builders,SD to Parkng AC, Cess,IT,GST to Heduction Head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
KABIRAJ BUILDERS
739,763
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
23,863
Deduction
Deduction
KABIRAJ BUILDERS
15,908
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
7,954
Deduction
Deduction
KABIRAJ BUILDERS
7,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:44 PM.
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