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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Gangarampur
Type Of Transaction
Expenditures
Activity Code
44747870
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/239
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
510,167
Particulars
BILL OF PUCCA DRAIN WITH NET BILL+IT+GST+CESS+ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
DUTTA ENTERPRISE
475,251
Deduction
Deduction
DUTTA ENTERPRISE
11,191
Deduction
Deduction
DUTTA ENTERPRISE
5,197
Deduction
Deduction
DUTTA ENTERPRISE
9,264
Deduction
Deduction
DUTTA ENTERPRISE
9,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:35 AM.
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