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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
64750801
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
474,846
Particulars
Payment to Biswas Builders, 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
BISWAS BUILDERS
441,609
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
14,245
Deduction
Deduction
BISWAS BUILDERS
9,496
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
4,748
Deduction
Deduction
BISWAS BUILDERS
4,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:35 AM.
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