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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
58178118
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/993
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,073
Particulars
NETBILL+IT+CESS+GST OF AC ID 58178118 BY MONIRUJJAM CONST MB NO 656
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1886104000244299
MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS
189,225
Deduction
Deduction
MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS
3,414
Deduction
Deduction
MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS
2,020
Deduction
Deduction
MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS
3,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:10 AM.
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