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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 :
Raiganj
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
66583671
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,326
Particulars
66583671 CDW PROJECT WITH PURIFIER AT ADIAR RAHUDANGI AT D#47GOALPARA ,Net bii+It+cess+gst with out SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5337010006609
KARMAKAR CONSTRUCTION AND SUPPLIER
301,060
Deduction
Deduction
KARMAKAR CONSTRUCTION AND SUPPLIER
3,426
Deduction
Deduction
KARMAKAR CONSTRUCTION AND SUPPLIER
6,920
Deduction
Deduction
KARMAKAR CONSTRUCTION AND SUPPLIER
6,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:08:22 AM.
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