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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
49543859
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,061
Particulars
Payment tp Mohoni Enterprise,SD to parking AC,Cess,IT GST to Deduction Head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
MS MOHINI ENTERPRISE
300,445
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
9,692
Deduction
Deduction
MS MOHINI ENTERPRISE
6,462
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
3,231
Deduction
Deduction
MS MOHINI ENTERPRISE
3,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:09 PM.
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