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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Kurung Kumey
Block Panchayat & Equivalent :
Kurung Kumey
Village Panchayat & Equivalent :
Longleloth-I
Type Of Transaction
Expenditures
Activity Code
51700398
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
140,810
Particulars
Payment for Community Toilet at Langthloth-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
190001693845
M#47s Tajan Tayeng Enterprises
138,346
Deduction
Deduction
M#47s Tajan Tayeng Enterprises
1,056
Deduction
Deduction
M#47s Tajan Tayeng Enterprises
1,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:56 PM.
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