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
59899490
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/367
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,758
Particulars
Paid to Sambhu Paul for Sinking of Deep Tubewell at Harimandir Near house Rabindra Barmanr at part no 13 by 248 under Purbakathalbari GP Work ID-59899490 (2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
SAMBHU MANDAL
141,834
Deduction
Deduction
SAMBHU MANDAL
1,462
Deduction
Deduction
SAMBHU MANDAL
1,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:10 PM.