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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 :
Etabe
Type Of Transaction
Expenditures
Activity Code
49215664
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
235,964
Particulars
Being Payment for drinking water supply structure.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40186328292
M#47s Mangashi Enterprises
229,326
Deduction
Deduction
M#47s Mangashi Enterprises
3,539
Deduction
Deduction
M#47s Mangashi Enterprises
2,360
Deduction
Deduction
M#47s Mangashi Enterprises
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:42 PM.
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