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
52352164
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
156,722
Particulars
Paid to Rafikul Rahaman for Construction of Cement concrete road from the house of Ananda Ray to Anil Mandal 100 mtrs approx Part no 7 Work ID-52352164 (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
RAFIKUL RAHAMAN
153,314
Deduction
Deduction
RAFIKUL RAHAMAN
1,704
Deduction
Deduction
RAFIKUL RAHAMAN
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:41 PM.