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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
49544347
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,285
Particulars
payment to latif biswas ,sd to pqarking ac, cess it to deduction head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
LATIF BISWAS
123,770
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
3,909
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
1,303
Deduction
Deduction
LATIF BISWAS
1,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:32 PM.
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