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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
45447610
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,640
Particulars
Net Payment and statutory deductions.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
4,806
PFMS
Account Type:Bank
Account No.:
193301000571
JOY BANERJEE CONTRACTOR
458,328
Deduction
Deduction
JOY BANERJEE CONTRACTOR
8,498
Deduction
Deduction
JOY BANERJEE CONTRACTOR
4,759
Deduction
Deduction
JOY BANERJEE CONTRACTOR
4,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:44:05 PM.
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