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
59902885
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/377
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,674
Particulars
Paid to Janmanjay Singh Ray for Siking of Deep Tube Well at Dhunpun Chowpathy Paschim Salbari Part No 12 by 84 under Tapshikheta GP. Work ID-59902885 (2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
JANMENJAY SIGHARAY
141,752
Deduction
Deduction
JANMENJAY SIGHARAY
1,461
Deduction
Deduction
JANMENJAY SIGHARAY
1,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:55 AM.