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
47385600
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,000
Particulars
SUPPLY OF OFFICE FURNITURE (ALMIRAHA, PLASTIC TABLE, PLASTIC CHAIR, OFFICE TABLE OFFICE CHAIR FOR OFFICE USE UNDER TATPARA-II GP UNDER ALIPURDUAR-i=II PS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3666924311
BHOWMICK TRADERS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:03:57 PM.