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
45136455
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
258,176
Particulars
Paid to Sishunath Ray for Construction of CC Road from Sankar Prasad Roy to Prabhat Roy house at 12#4708 under Salkumar-I GP,. Work Id- 45136455 (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
SHISHUNATH RAY
246,952
Deduction
Deduction
SHISHUNATH RAY
2,806
Deduction
Deduction
SHISHUNATH RAY
2,806
Deduction
Deduction
SHISHUNATH RAY
5,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:39 AM.