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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 :
Lower Nyapin
Type Of Transaction
Expenditures
Activity Code
48845949
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/1
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.)
306,310
Particulars
Payment for Community Toilet at Bonkey colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
190001693958
M#47s Tajan Tayeng Enterprises
300,950
Deduction
Deduction
M#47s Tajan Tayeng Enterprises
2,297
Deduction
Deduction
M#47s Tajan Tayeng Enterprises
3,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:26 PM.
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