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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 :
Kushmandi
Type Of Transaction
Expenditures
Activity Code
52141632
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/601
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,180
Particulars
Payment for NET Bill+IT+GST+Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100059160320
MS RUMANA CONSTRUCTION
83,261
Deduction
Deduction
MS RUMANA CONSTRUCTION
887
Deduction
Deduction
MS RUMANA CONSTRUCTION
1,516
Deduction
Deduction
MS RUMANA CONSTRUCTION
1,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:17 AM.
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