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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Tehatta-I
Type Of Transaction
Expenditures
Activity Code
64751366
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,932
Particulars
PAYMENT TO UTTARCHAR CHANDPUR GRAMIN SKS SD TO PARKING AC, IT,CESS TO DEDUCTION HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
5,878
PFMS
Account Type:Bank
Account No.:
39321850514
UTTAR CHAR CHANDPUR GRAMIN SHILPO KALYAN SANGSTHA
186,136
Deduction
Deduction
UTTAR CHAR CHANDPUR GRAMIN SHILPO KALYAN SANGSTHA
1,959
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
1,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:19 PM.
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