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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Tehatta-I
Type Of Transaction
Expenditures
Activity Code
62272320
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,258
Particulars
payment to Ajanta Constraction , and decuntion cess,it, and sd to Parking AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
AJANTA CONSTRUCTION
461,944
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
14,588
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
4,863
Deduction
Deduction
AJANTA CONSTRUCTION
4,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:08 AM.
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