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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
49216132
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
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.)
351,870
Particulars
Being payment for construction of community toilet.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40186328292
TMR Rondo Traders #38 Construction
342,430
Deduction
Deduction
TMR Rondo Traders #38 Construction
5,278
Deduction
Deduction
TMR Rondo Traders #38 Construction
3,519
Deduction
Deduction
TMR Rondo Traders #38 Construction
643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:28 PM.
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