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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 :
Arzoo
Type Of Transaction
Expenditures
Activity Code
49050194
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
352,790
Particulars
Pipeline service connection for Medical Quarter at Arzoo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40185297229
M#47s TMR Rondo Traders and Construction
341,875
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
5,292
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,095
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
3,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:25 AM.
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