Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Type Of Transaction
Expenditures
Activity Code
44902671
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,118
Particulars
Release Security Deposit to Archana Dey for Construction of cement concrete road from Birpara 1 no helth center via subash barman house to the house of hari barman capprox at part no -12#47105 Banchukamari G.P. within Alipurduar-I P.S. work ID 44902671
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
ARCHCHANA DEY
31,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:26 PM.