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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Dibang Valley
Block Panchayat & Equivalent :
Dibang Valley
Village Panchayat & Equivalent :
Anelih
Type Of Transaction
Expenditures
Activity Code
51579266
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,570
Particulars
M#47o Water service connection at Govt Middle School Anelih
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40185295958
M#47s TMR Rondo Traders and Construction
336,266
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
5,199
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,639
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
3,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:08 AM.
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