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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Type Of Transaction
Expenditures
Activity Code
44738301
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,335,750
Particulars
Payment to Agency deducting Labour Welfare Cess, TDS on IT and GST, transferring Amount for SD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUBODH KUMAR MONDAL
76,658
Deduction
Deduction
SUBODH KUMAR MONDAL
38,329
Deduction
Deduction
SUBODH KUMAR MONDAL
42,928
PFMS
Account Type:Bank
Account No.:
919010066852085
SUBODH KUMAR MONDAL
4,136,763
PFMS
Account Type:Bank
Account No.:
919010066852085
ZILLA PARISHAD PURBA BURDWAN
41,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:30:17 AM.
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