eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
49584360
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
454,306
Particulars
payment to Suncity Construction, SD to Parking AC,it,cess,gst 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
13,629
PFMS
Account Type:Bank
Account No.:
39321850514
SUN CITY CONSTRUCTION
422,505
Deduction
Deduction
SUN CITY CONSTRUCTION
9,086
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
4,543
Deduction
Deduction
SUN CITY CONSTRUCTION
4,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:05 PM.
×