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-Ii
Type Of Transaction
Expenditures
Activity Code
44763630
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/259
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
146,663
Particulars
44763630 Water Plant at APD-II PS instead of Construction of 5 nos of Dug Wells at Pukuria, Baniadabri,Baniagaon #38 Jaipur mouza of Samuktala -- Net Bill+IT+W Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:089801000731
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
142,263
Deduction
Deduction
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
1,467
Deduction
Deduction
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
2,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:51 PM.