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
64446160
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/1533
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
147,699
Particulars
Installation of Ordinary Tubewell with soakpit house of Daliuddin Mondal #38 09 other places at Nazirpur sansad within Nazirpur GP under Balurghat Panchayat Samity AC-64446160.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
PARIMAL CHANDRA SARKAR
142,130
Deduction
Deduction
PARIMAL CHANDRA SARKAR
1,504
Deduction
Deduction
PARIMAL CHANDRA SARKAR
1,355
Deduction
Deduction
PARIMAL CHANDRA SARKAR
2,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:44 PM.