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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
49037363
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.)
221,125
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.:
40186334986
M#47s TMR Rondo Traders and Construction
213,930
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
3,317
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,211
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:11 PM.
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