Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Shishujhumra
Type Of Transaction
Expenditures
Activity Code
47518118
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/263
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
87,850
Particulars
Cleaning of drain from Bijay Nag house to Joshep Munda house and Surji Munda house to Suman Oraon house to eradicate Vector Born Diesease, Activity-47518118
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:430110110000743
Ganesh Chhetri Sishujhumra
86,238
Deduction
Deduction
Ganesh Chhetri Sishujhumra
806
Deduction
Deduction
Ganesh Chhetri Sishujhumra
806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:09:53 PM.