Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Type Of Transaction
Expenditures
Activity Code
59910410
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/334
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
341,286
Particulars
Paid to Vinita Narjinary for Construction of CC road from Lolit Goyala house to Fagu Oron at part no. 12 by 81 under Tapshikheta Work ID- 59910410(2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
VINITA NARJINARY
327,498
Deduction
Deduction
VINITA NARJINARY
3,447
Deduction
Deduction
VINITA NARJINARY
3,447
Deduction
Deduction
VINITA NARJINARY
6,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:21 PM.