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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
47935060
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
312,175
Particulars
4795060- net bill+gst+it+cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006833693
BARMAN SUPPLIER
295,004
Deduction
Deduction
BARMAN SUPPLIER
3,434
Deduction
Deduction
BARMAN SUPPLIER
6,869
Deduction
Deduction
BARMAN SUPPLIER
6,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:19 PM.
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