Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Type Of Transaction
Expenditures
Activity Code
65223757
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
156,738
Particulars
pay to MD RAFIQUE ALAM for water supply with overheat tank at SINGHNATH SOUTH SSK at Dharampur-I GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:5149010048781
WBBOCWWF CESS
1,567
PFMS
Account Type:Bank Account No.:5149010048781
MD RAFIQUE ALAM
148,902
PFMS
Account Type:Bank Account No.:5149010048781
EO G I PS
6,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:30 PM.