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
44902322
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,499
Particulars
Security release in favour of Samiran Ghosh for Construction of Cement concrete road from house of jogndra nath das to sunirmal roy pramanik house at part no - 12#4799 pararpar G.P. within Alipurduar-I Panchayat Samiti work id 44902322 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
SAMIRAN GHOSH
35,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:16 AM.