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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
36432929
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
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,800
Particulars
Payment for CC Drainage system at Lower Nyapin
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
313,221
Deduction
Deduction
M#47s Tajan Tayeng Enterprises
2,391
Deduction
Deduction
M#47s Tajan Tayeng Enterprises
3,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:57 PM.
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