Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Tapsikhata
Type Of Transaction
Expenditures
Activity Code
47634203
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
311,638
Particulars
Installation of tubewell for drinking water with overhead tank solar photovolta ic AC pumpset, platform and sock pit near ICDS centre at Harisebatari at 12#4776-77 (47634203)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50180004547357
SHA AND BROTHERS
299,027
Deduction
Deduction
SHA AND BROTHERS
3,428
Deduction
Deduction
SHA AND BROTHERS
6,122
Deduction
Deduction
SHA AND BROTHERS
3,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:36:55 AM.