Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Type Of Transaction
Expenditures
Activity Code
44902568
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
128,392
Particulars
Payment for Rigbore tubewel near the house of Jagadish ray at part no 12 by 26 within alipurduar I panchayat samiti work ID 44902568 to Kaushik Singh Roy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
KAUSHIK SINGHA RAY
125,600
Deduction
Deduction
KAUSHIK SINGHA RAY
1,396
Deduction
Deduction
KAUSHIK SINGHA RAY
1,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:03 AM.