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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
49555433
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,106
Particulars
payment to Raj Group Enterprise, SD to Parking AC,IT , cess to deduction ac
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
3,573
PFMS
Account Type:Bank
Account No.:
39321850514
RAJ GROUP ENTERPRISE
113,151
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
1,191
Deduction
Deduction
RAJ GROUP ENTERPRISE
1,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:50 AM.
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