Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
66508654
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
275,921
Particulars
Construction of PCC road from the house of Bijay Kujur to the house of Lalu Munda at Baiju line at part no 12#4770 under Mathura Gram Panchayat ID-66508654
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010018593267
MADAN NASKAR
264,756
Deduction
Deduction
MADAN NASKAR
3,035
Deduction
Deduction
MADAN NASKAR
5,420
Deduction
Deduction
MADAN NASKAR
2,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:55:15 PM.