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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Kaliaganj
Village Panchayat & Equivalent :
Bochadanga
Type Of Transaction
Expenditures
Activity Code
64914376
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,363
Particulars
CONSTRUCTION OF DRAIN WITH COVER FROM MANTU SARKAR LAND TO GP OFFICE NET=300017, IT-5739, TDS GST=5738, CESS=2869
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50041481263
BIKRAM KUNDU
300,017
Deduction
Deduction
BIKRAM KUNDU
2,869
Deduction
Deduction
BIKRAM KUNDU
5,738
Deduction
Deduction
BIKRAM KUNDU
5,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:58 AM.
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