Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Khayarbari
Type Of Transaction
Expenditures
Activity Code
58871417
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
82,610
Particulars
Payment for Cleaning and Removal of silted materials from C C Drain 1 Uttarbanga Unnayan Parshad to Dakshin Khairbari Border and 2 Taj Backery to Yakub Ali house under VBD prevention activity at different Sansad Under Khairbari GP VIand IX Ref ID 58871417
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21593916270
Nandalal Das
79,526
Deduction
Deduction
Nandalal Das
771
Deduction
Deduction
Nandalal Das
771
Deduction
Deduction
Nandalal Das
1,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:19:54 PM.