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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
58171540
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/965
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
386,895
Particulars
NET BILL+IT+CESS+GST+ROYALTY FOR CONST PUCCA DRAIN AC ID 58171540 BY AB ENTERPRISE MB NO 699
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
A B ENTERPRISE
368,144
Deduction
Deduction
A B ENTERPRISE
1,497
Deduction
Deduction
A B ENTERPRISE
6,658
Deduction
Deduction
A B ENTERPRISE
3,939
Deduction
Deduction
A B ENTERPRISE
6,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:14 AM.
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