Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Valka Barabisa-Ii
Type Of Transaction
Expenditures
Activity Code
66764517
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/203
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
242,781
Particulars
First RA bill for Constructionn of Community water tank 4000 ltr including over head 1000 ltr PVC tank near Volka High School at Volka pay to Bijoy Kumar Barua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30772700158
BIJAY KUMAR BARUA
232,061
Deduction
Deduction
BIJAY KUMAR BARUA
2,680
Deduction
Deduction
BIJAY KUMAR BARUA
2,680
Deduction
Deduction
BIJAY KUMAR BARUA
5,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:26:41 AM.