Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Khayarbari
Type Of Transaction
Expenditures
Activity Code
34854257
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,000
Particulars
Repairing of Rigbore Tube well at Konapara Primary School at Dakshin Khairbari Part No 103 and Dakshin Madarihat Primary School at Paschim Madarihat Part No 116
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21593916270
Manirul Islam
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:57 AM.