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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
44771242
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/883
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
441,010
Particulars
NETBILL+IT+CESS+GST+ROYALTY FOR CONST CREMATORIUM AC ID 44771242
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
MS NIKUNJA GHOSH
416,437
Deduction
Deduction
MS NIKUNJA GHOSH
4,058
Deduction
Deduction
MS NIKUNJA GHOSH
8,004
Deduction
Deduction
MS NIKUNJA GHOSH
4,506
Deduction
Deduction
MS NIKUNJA GHOSH
8,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:35 PM.
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