Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Type Of Transaction
Expenditures
Activity Code
44903070
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/260
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
243,931
Particulars
Paid to Sambhu Barman for Construction of c.c drain house of KAHAN SARKAR TO HOUSE of charan oraon house under Vivekananda - II G.P. within Alipurduar-I Panchayat samiti Work ID-44903070 (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
SHAMBHU BARMAN
233,327
Deduction
Deduction
SHAMBHU BARMAN
2,651
Deduction
Deduction
SHAMBHU BARMAN
2,651
Deduction
Deduction
SHAMBHU BARMAN
5,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:12 AM.