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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.)
(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.)
(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, 16 Jun 2024 03:24:24 AM.
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