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 :
Kumargram
Village Panchayat & Equivalent :
Kamakhyaguri-I
Type Of Transaction
Expenditures
Activity Code
48880290
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/38
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.)
245,309
Particulars
Bill for Installation of tube well with platform and soak pit on the land of Mangal Roy, Ratan Ry, Subodh Roy, Pabitra Roy, Ukula Roy, at Paschim Nararthali-10#47154 pay to Gobinda Modak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3669195883
GOBINDA MODAK
234,525
Deduction
Deduction
GOBINDA MODAK
2,696
Deduction
Deduction
GOBINDA MODAK
2,696
Deduction
Deduction
GOBINDA MODAK
5,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:46:08 AM.