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
59901602
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/379
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,205
Particulars
Paid to Raj Construction for Sinking of Deep Tubewell at Nabab Ali Miya house near SSK Centre at part no 12 by 26 under Sal-II Gram Panchayat. Work ID-59901602(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
137,896
Deduction
Deduction
RAJ CONSTRUCTION
1,436
Deduction
Deduction
RAJ CONSTRUCTION
2,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:58 PM.