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 :
Kalchini
Type Of Transaction
Expenditures
Activity Code
48990694
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
449,779
Particulars
Construction of pucca drain from Dipak Tirkey house to Paschim Satali border at Madhya Satali part no. 11 by 134 instead of pucca drain from Nilu Turi house to Dipak Jha Part No. 128 Satali GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010055389181
RAJESH PRASAD SAMBHARWAL
430,223
Deduction
Deduction
RAJESH PRASAD SAMBHARWAL
9,778
Deduction
Deduction
RAJESH PRASAD SAMBHARWAL
4,889
Deduction
Deduction
RAJESH PRASAD SAMBHARWAL
4,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:55 AM.