eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52229077
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/832
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,801
Particulars
NET BILL+IT+CESS+GST FOR INSTL 1 M II TUBEWELL AS MB 667
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
GS CONSTRUCTION
77,875
Deduction
Deduction
GS CONSTRUCTION
1,430
Deduction
Deduction
GS CONSTRUCTION
1,066
Deduction
Deduction
GS CONSTRUCTION
1,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:18 AM.
×