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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
52218991
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/801
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,047
Particulars
NET BILL+IT+CESS+GST FOR INSTL SOLAR LIGHT NEAR SHOP OF SOUMENDRA NATH ROY OF GMP GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
DHAR CONSTRUCTION
69,789
Deduction
Deduction
DHAR CONSTRUCTION
1,258
Deduction
Deduction
DHAR CONSTRUCTION
743
Deduction
Deduction
DHAR CONSTRUCTION
1,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:50 PM.
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