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
44902987
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/314
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
229,771
Particulars
Paid to Majibul Rahaman for Construction of c.c drain house of chandan gope house to debnath house at part no - 12#47149 under Vivekananda - I G.P. within Alipurduar-I Panchayat samiti work id 44902987 (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
MAJIBUL RAHAMAN
224,775
Deduction
Deduction
MAJIBUL RAHAMAN
2,498
Deduction
Deduction
MAJIBUL RAHAMAN
2,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:08 AM.