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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Anjaw
Block Panchayat & Equivalent :
Anjaw
Village Panchayat & Equivalent :
Goiliang
Type Of Transaction
Expenditures
Activity Code
51908361
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,880
Particulars
being the payment of maint.of pipeline at Kasonglat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40195660771
M#47s D G Enterprise
129,960
Deduction
Deduction
M#47s D G Enterprise
640
Deduction
Deduction
M#47s D G Enterprise
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:36 AM.
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