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
44905188
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
272,920
Particulars
Paid to Usha Sarkar for Construction of P.c.C road from the h#47o oshit minj to the h#47o Hari Lohara at Chota jatru line at part no - 12#4764 mathura G.P. within Alipurduar-I Panchayat Samiti work id 44905188 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
USHA SARKAR
261,052
Deduction
Deduction
USHA SARKAR
2,967
Deduction
Deduction
USHA SARKAR
5,934
Deduction
Deduction
USHA SARKAR
2,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:49 PM.