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 :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Gangarampur
Type Of Transaction
Expenditures
Activity Code
52221471
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/934
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,145
Particulars
NET BILL+IT+CESS+GST FOR INST SOLAR LIGHT BY HALDER ENTP TO 6NOS PLACES AC ID 52221471
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
HALDER ENTERPRISE
222,746
Deduction
Deduction
HALDER ENTERPRISE
4,010
Deduction
Deduction
HALDER ENTERPRISE
2,379
Deduction
Deduction
HALDER ENTERPRISE
4,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:43 AM.
×