Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
48084806
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/250
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
182,661
Particulars
Santosh Prasad, Name of scheme #58- Drain from the house of Ranjit Chhetri towards the house of Ujir Bahadur Subha underTurturikhanda GP, Work ID-48084806
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50200018017608
SANTOSH PRASAD
175,504
Deduction
Deduction
SANTOSH PRASAD
1,946
Deduction
Deduction
SANTOSH PRASAD
3,474
Deduction
Deduction
SANTOSH PRASAD
1,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:57 AM.