Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Chakowakheti
Type Of Transaction
Expenditures
Activity Code
39112883
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
312,687
Particulars
CONSTRUCTTI ON OF SLAB CULVERT NEAR HOUSE OF PARIMAL RAY SON OF KHETRA MOHON AT SAMSAD NO VII [ID 39112883] PART NO 12 47 NIT-2#47CKGP#472021-2022 Sl No 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4000611030156562
SANJAY SINHA RAY
300,034
Deduction
Deduction
SANJAY SINHA RAY
3,440
Deduction
Deduction
SANJAY SINHA RAY
6,142
Deduction
Deduction
SANJAY SINHA RAY
3,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:10:51 PM.