Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Type Of Transaction
Expenditures
Activity Code
45329710
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
240,308
Particulars
Paid to M#47S Ghosh Construction for Construction of CC road from Jagrata Sangha to Minu Ghosh House (Balance work from Narayan Das house to Minu Ghosh house) at Vivekananda-I GP Part No. 12#47150 #38 151 under Alipurduar-I Panchayat Samity, Work ID-45329710 (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
GHOSH CONSTRUCTION
227,248
Deduction
Deduction
GHOSH CONSTRUCTION
2,612
Deduction
Deduction
GHOSH CONSTRUCTION
5,224
Deduction
Deduction
GHOSH CONSTRUCTION
5,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:25 AM.