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 :
Madarihat
Village Panchayat & Equivalent :
Khayarbari
Type Of Transaction
Expenditures
Activity Code
58409609
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
89,727
Particulars
Payment for construction of CC Drain from the land of Krishnakanta Barman to the land of Gobinda Ray at Paschim Khairbari,Part No 14#47108 Ref ID No. 58409609
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:21593916270
Sanjit Ray
86,097
Deduction
Deduction
Sanjit Ray
987
Deduction
Deduction
Sanjit Ray
881
Deduction
Deduction
Sanjit Ray
1,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:00 PM.