Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Kamakhyaguri-I
Type Of Transaction
Expenditures
Activity Code
48875259
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
266,030
Particulars
Bill for Construction of New Irrigation canal from Bipul Roy Sarkar house towards Gouranga Debnath house at Paschim Chakchaka-10#47148 pay to Prajit Thakur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3669195883
PRAJIT THAKUR
254,474
Deduction
Deduction
PRAJIT THAKUR
2,889
Deduction
Deduction
PRAJIT THAKUR
2,889
Deduction
Deduction
PRAJIT THAKUR
5,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:21:28 PM.