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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
52224496
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/859
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.)
229,549
Particulars
NET BILL+IT+CESS+GST+ROYALTY FOR CONST CC RD AS MB 651
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
BP CONSTRUCTION
217,722
Deduction
Deduction
BP CONSTRUCTION
1,590
Deduction
Deduction
BP CONSTRUCTION
3,950
Deduction
Deduction
BP CONSTRUCTION
2,337
Deduction
Deduction
BP CONSTRUCTION
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:11 PM.
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