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
59408119
Scheme Name
XV Finance Commission
Voucher Date
30/11/2023
Voucher No
XVFC/2023-24/P/266
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,967
Particulars
M#47S Das Construction, Name of work-Installation of Solar Light at Three (3) Different places at Newlands TG under NKS GP within Kumargram Panchayat Samiti, ID-59408119
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50200018017608
DAS CONSTRUCTION
84,822
Deduction
Deduction
DAS CONSTRUCTION
944
Deduction
Deduction
DAS CONSTRUCTION
1,600
Deduction
Deduction
DAS CONSTRUCTION
1,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:14:05 AM.