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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
East Kameng
Block Panchayat & Equivalent :
East Kameng
Village Panchayat & Equivalent :
Yangsey
Type Of Transaction
Expenditures
Activity Code
65412162
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,327.6
Particulars
being the final payment for work C#47o CC drain 50 mtrs at yangsey under XVFC tiied grant 2021-22 1st instalment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31530729154
MS DC ENTERPRISE
98,327.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:15 PM.
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