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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 :
Matoli
Type Of Transaction
Expenditures
Activity Code
51580354
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,350
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.:
40186324399
TMR Rondo Traders #38 Construction
235,311
Deduction
Deduction
TMR Rondo Traders #38 Construction
3,635
Deduction
Deduction
TMR Rondo Traders #38 Construction
2,424
Deduction
Deduction
TMR Rondo Traders #38 Construction
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:16 AM.
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