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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
49050670
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,583
Particulars
C#47o Community Toilet 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
227,493
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
3,549
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
3,175
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:36 AM.
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