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 :
Madarihat
Village Panchayat & Equivalent :
Hantapara
Type Of Transaction
Expenditures
Activity Code
39084875
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,546
Particulars
Released Security Deposite of Construction of CC drain from the house of Dipak Naik towards the house of Premlal Khushar at Garganda TG Sansad.I, Activity-39084875
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3124167561
JANADHAR SURI
26,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:51:40 AM.