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-Ii
Village Panchayat & Equivalent :
Tatpara-Ii
Type Of Transaction
Expenditures
Activity Code
47284621
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
38,232
Particulars
INSTALLMENT OF HAND BORING DEEP TUBEWELL INCLUDING CONCRETE PLATFORM NER THE HOUSE OF CHANDAN BARMAN OF PART NO 12#47244 MOUZA SINGIMARI UNDER TATPARA-II GP UNDER APD-II PS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3666924311
MRINMOY MAITRA
38,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:16:11 AM.