Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
58397083
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
85,071
Particulars
Installation of community deep tubewell with platform drain and soakpit near the the house of Harinarayan Sharma at Mathura Hatkhola Part no twelve by sixty seven
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010018593267
SUBHADIP PAUL
83,342
Deduction
Deduction
SUBHADIP PAUL
936
Deduction
Deduction
SUBHADIP PAUL
793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:21:23 AM.