Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Village Panchayat & Equivalent :
Tatpara-Ii
Type Of Transaction
Expenditures
Activity Code
33927714
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/13
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.)
38,158
Particulars
INSTALLATION OF HAND BORING DEEP TUBE WELL INCLUDING CONRETE PLATFORM NEAR THE HOUSE OF BIKASH ROY AT PART NO 12#47238 MOUZA KHATOPARA UNDER TATPARA-II GRAM PANCHAYAT UNDER ALIPURDUAR-II DEVELOPMENT BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3666924311
PARIMAL CHANDRA SARKAR
38,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:04:54 PM.