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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Gangarampur
Type Of Transaction
Expenditures
Activity Code
52225363
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/723
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
264,012
Particulars
net bill+it+cess+gst+royalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
HALDER ENTERPRISE
250,378
Deduction
Deduction
HALDER ENTERPRISE
1,855
Deduction
Deduction
HALDER ENTERPRISE
4,538
Deduction
Deduction
HALDER ENTERPRISE
2,704
Deduction
Deduction
HALDER ENTERPRISE
4,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:41 PM.
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