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
48844779
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
169,020
Particulars
Payment for Water Tank at Langthloth village
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
166,062
Deduction
Deduction
M#47s Tajan Tayeng Enterprises
1,268
Deduction
Deduction
M#47s Tajan Tayeng Enterprises
1,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:40 PM.