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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
49543492
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,517
Particulars
Payment to md Ainal Bari Mandal, 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
5,086
PFMS
Account Type:Bank
Account No.:
39321850514
MD AINAL BARI MANDAL
161,041
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
1,695
Deduction
Deduction
MD AINAL BARI MANDAL
1,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:57 PM.
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