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
57582619
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/216
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.)
231,877
Particulars
Bill for Construction of Ring well near the house of Badal Das, Basanta Dey, Niranjan Saha, Jamuna Saha, Maya Rani Shil, Sushil Das at Pakriguri sansad No.VI pay to Swapan Ray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30772700158
SWAPAN RAY
221,593
Deduction
Deduction
SWAPAN RAY
2,571
Deduction
Deduction
SWAPAN RAY
2,571
Deduction
Deduction
SWAPAN RAY
5,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:25:22 AM.