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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 :
Mihundo
Type Of Transaction
Expenditures
Activity Code
49038330
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
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,740
Particulars
Being payment for maintenance of School toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40186334986
M#47s TMR Rondo Traders and Construction
320,611
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
4,946
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
3,297
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:42 PM.
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