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
59910126
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/376
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
335,660
Particulars
Paid to Raj Construction for Const of CC Road from Prasanta Mandal to Kalu Majumdar House at part no 12 by 10 under Salkumar 1 GP. Work ID-59910126 (2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
RAJ CONSTRUCTION
318,706
Deduction
Deduction
RAJ CONSTRUCTION
3,391
Deduction
Deduction
RAJ CONSTRUCTION
6,781
Deduction
Deduction
RAJ CONSTRUCTION
6,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:35 PM.