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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
49491211
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,170
Particulars
M#47o Toilet for Sub Health Centre at 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
253,716
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
3,947
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,875
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:41 AM.
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