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
52344884
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/263
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
274,623
Particulars
Paid to Tusharkanti Ray for Construction of Pucca drain from the house of Adhir Chowdhury to Rahimuddin Miya house 100 mts Part no 15 Work ID 52344884 (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
TUSHAR KANTI ROY
262,683
Deduction
Deduction
TUSHAR KANTI ROY
2,985
Deduction
Deduction
TUSHAR KANTI ROY
2,985
Deduction
Deduction
TUSHAR KANTI ROY
5,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:42 PM.