Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Jateswar-I
Type Of Transaction
Expenditures
Activity Code
60928971
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
310,302
Particulars
CONSTRUCTION OF CC ROAD FROM THE GP ROAD ALINAGAR TO THE H#47O PATIT MOHANTA AT PART NO 13#4747 UNDER JATESWAR-I GP OF FALAKATA BLOCK., 2020-21, ACTIVITY ID #58 60928971 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50170006273696
M#47S HOSSAIN CONSTRUCTION #38 CO
294,560
Deduction
Deduction
M#47S HOSSAIN CONSTRUCTION #38 CO
3,414
Deduction
Deduction
M#47S HOSSAIN CONSTRUCTION #38 CO
6,164
Deduction
Deduction
M#47S HOSSAIN CONSTRUCTION #38 CO
6,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:57:24 AM.