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
52346854
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
320,456
Particulars
Paid to Sha and Brothers for Construction of Pucca Drain from the Nolini Ray house to Patkapara Tee garden via TE pantation saap of Mukesh Ray House at Uttar patkapara 150 mts part no 74 work id 52346854 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
SHA AND BROTHERS
303,041
Deduction
Deduction
SHA AND BROTHERS
6,966
Deduction
Deduction
SHA AND BROTHERS
6,966
Deduction
Deduction
SHA AND BROTHERS
3,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:13 PM.