eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Anini-I
Type Of Transaction
Expenditures
Activity Code
49047187
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,018,490
Particulars
Being payment for construction of community toilet.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40186326680
M#47s TMR Rondo Traders and Construction
981,435
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
15,277
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
10,185
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,408
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
10,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:07 AM.
×