Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Type Of Transaction
Expenditures
Activity Code
44829640
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/286
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.)
55,050.28
Particulars
Sinking of Ordinary Hand Tubewell near h#47o Ram Chandra Yadab, s#47o Munna Yadav, Nangdala Road of Birpara-I GP under Madarihat-Birpara Block JL No 9 Part No 14#47129
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010055428444
FAZLUL ISLAM
52,826.28
Deduction
Deduction
FAZLUL ISLAM
1,112
Deduction
Deduction
FAZLUL ISLAM
556
Deduction
Deduction
FAZLUL ISLAM
556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:05 PM.