Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
44739050
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/1532
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
326,689
Particulars
Construcion of Protection work from the North side of Hamuhar Dighi via Sukumar Das house towards Dhapkali Temple at Thakurpura sansad within Gopalbati GP under Balurghat Panchayat Samity AC-44739050.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
MAJUMDER CONSTRUCTION
303,922
Deduction
Deduction
MAJUMDER CONSTRUCTION
7,450
Deduction
Deduction
MAJUMDER CONSTRUCTION
3,329
Deduction
Deduction
MAJUMDER CONSTRUCTION
5,994
Deduction
Deduction
MAJUMDER CONSTRUCTION
5,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:53 AM.