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
59910500
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/366
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
172,914
Particulars
Paid to Jiban Chandra Paul for Construction of PCC road from Mangra Lohara house to Kabir Sekh house part no 12 by 65 Munshi Line under Mathura Gram Panchayat Work ID-59910500 (2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
JIBAN CHANDRA PAUL
169,420
Deduction
Deduction
JIBAN CHANDRA PAUL
1,747
Deduction
Deduction
JIBAN CHANDRA PAUL
1,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:03 PM.