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
59898747
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/368
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,820
Particulars
Paid to Dipen Oraon for Sinking of Deep Tubewell at Sankar Ray House near at part no 12 by 31 under Patlakhawa Gram Panchayat Work ID-59898747 (2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
DIPEN ORAON
141,894
Deduction
Deduction
DIPEN ORAON
1,463
Deduction
Deduction
DIPEN ORAON
1,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:03 AM.