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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
52222694
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/810
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
319,756
Particulars
NET BILL+IT+CESS+GST+ROYALTY FOR CC RD CONST AS PER MB 686
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
RAM KUMAR DEB
303,373
Deduction
Deduction
RAM KUMAR DEB
2,120
Deduction
Deduction
RAM KUMAR DEB
5,498
Deduction
Deduction
RAM KUMAR DEB
3,267
Deduction
Deduction
RAM KUMAR DEB
5,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:18 PM.
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