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
44773547
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/253
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
299,539
Particulars
Paid to Pinki Das for Construction of Cement concrete road from near Jiten ray house at part no-12#4760 under Chakawakheti GP within alipurduar-I P.S. Work ID-44773547 (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
PINKI DAS
286,515
Deduction
Deduction
PINKI DAS
3,256
Deduction
Deduction
PINKI DAS
3,256
Deduction
Deduction
PINKI DAS
6,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:29:12 PM.