Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
59461472
Scheme Name
XV Finance Commission
Voucher Date
30/11/2023
Voucher No
XVFC/2023-24/P/265
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
227,478
Particulars
Uttar Kamakhyaguri Nari Kalyan Society, Name of work-Construction of community toilet at Pakriguri Bazar under Volka Barobisha-II GP within Kumargram Panchayat Samiti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50200018017608
UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY
216,880
Deduction
Deduction
UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY
2,414
Deduction
Deduction
UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY
4,092
Deduction
Deduction
UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY
4,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:29:36 AM.