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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Gangarampur
Type Of Transaction
Expenditures
Activity Code
58206523
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/855
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.)
331,066
Particulars
NET BILL+IT+CESS+GST FOR CONT CC RD UNDER NANDANPUR AS MB 697
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
CHOUDHURY HARDWARE AND CONSTRUCTION
316,302
Deduction
Deduction
CHOUDHURY HARDWARE AND CONSTRUCTION
5,698
Deduction
Deduction
CHOUDHURY HARDWARE AND CONSTRUCTION
3,368
Deduction
Deduction
CHOUDHURY HARDWARE AND CONSTRUCTION
5,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:05 AM.
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