Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Type Of Transaction
Expenditures
Activity Code
45294944
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
364,914
Particulars
Paid to Deb Barman Nursery for construction of C.C. drain from Dasrath Munda house to Patras Ekka at Part No 12 by 128 to 129 under Vivekananda-II GP within Alipurduar-I PS Work ID-45294944
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000733
DEB BARMAN NURSERY
345,083
Deduction
Deduction
DEB BARMAN NURSERY
3,966
Deduction
Deduction
DEB BARMAN NURSERY
7,932
Deduction
Deduction
DEB BARMAN NURSERY
7,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:58 PM.