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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 :
Anini-I
Type Of Transaction
Expenditures
Activity Code
49046800
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
683,000
Particulars
Being payment for maintenance of water supply structure.
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
658,360
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
10,245
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
6,830
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
735
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
6,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:20 AM.
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