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
45294830
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/373
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
227,826
Particulars
Paid to Utpal Sarkar for Construction of culvert near the house of Sibji Lakra, Goria Line, Mathura Part 12#4766 under Mathura GP within Alipurduar-I PS Work Id-45294830 (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
UTPAL SARKAR
223,224
Deduction
Deduction
UTPAL SARKAR
2,301
Deduction
Deduction
UTPAL SARKAR
2,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:00 PM.