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 :
Khayarbari
Type Of Transaction
Expenditures
Activity Code
47251926
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
297,901
Particulars
Bill for Construction of CC Canal from House of Ram Oraon to Holong Nala at Madhya Madarihat at Sansad No X Part No 14#4791 Ref Activity ID No 47251926
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:21593916270
Nabiyar Rahaman
285,846
Deduction
Deduction
Nabiyar Rahaman
3,277
Deduction
Deduction
Nabiyar Rahaman
2,926
Deduction
Deduction
Nabiyar Rahaman
5,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:43 PM.