Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Kaliachak-Iii
Type Of Transaction
Expenditures
Activity Code
66626062
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/593
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
68,000
Particulars
SUPPLY AND PLACING AT PROPER GRADIENT OF DEBRISE OF RUBBISH FOR FILLING POT HOLES AND DITCHES AT RARIBONA FROM AKHIL MANDAL HOUSE TOWARDS RUPLAL MANDAL HOUSE UNDER BEDRABD GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:047201002410
MS FAIJUDDIN SK
66,640
Deduction
Deduction
MS FAIJUDDIN SK
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:10 AM.