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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 :
Uttar Dinajpur
Block Panchayat & Equivalent :
Raiganj
Village Panchayat & Equivalent :
Birghoi
Type Of Transaction
Expenditures
Activity Code
46449283
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
312,634
Particulars
46449283- net bill+gst+it+cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006833693
BISWAS CONSTRUCTION
295,438
Deduction
Deduction
BISWAS CONSTRUCTION
3,439
Deduction
Deduction
BISWAS CONSTRUCTION
6,879
Deduction
Deduction
BISWAS CONSTRUCTION
6,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:15 PM.
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