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
52352234
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
272,918
Particulars
Paid to Shilpi Sarkar Choudhury for Construction of Cement concrete road from the house of fulon das to house of basanti lakra at part no 146 work id 52352234
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
SHILPI SARKAR CHOUDHURY
261,050
Deduction
Deduction
SHILPI SARKAR CHOUDHURY
2,967
Deduction
Deduction
SHILPI SARKAR CHOUDHURY
5,934
Deduction
Deduction
SHILPI SARKAR CHOUDHURY
2,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:11 AM.