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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 :
Thyee
Type Of Transaction
Expenditures
Activity Code
49539647
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
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
173,130
Particulars
M#47o Headwork of Water Supply at Thyee Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40185294137
M#47s TMR Rondo Traders and Construction
166,952
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,597
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,850
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:16 AM.
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