Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Type Of Transaction
Expenditures
Activity Code
48186389
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
724,780
Particulars
Construction of Cover CC drain from Uttar Tilan Jama Masjid to Abdul Jabbar Bansjhar at Goagaon-IIII GP under Goalpokher-I Panchayat Samity, Uttar Dinajpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5149010048781
MUKHTAR ALAM NAZ
666,797
PFMS
Account Type:Bank Account No.:5149010048781
EO G I PS
50,735
PFMS
Account Type:Bank Account No.:5149010048781
WBBOCWWF CESS
7,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:39 PM.