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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Anjaw
Block Panchayat & Equivalent :
Anjaw
Village Panchayat & Equivalent :
Yatong
Type Of Transaction
Expenditures
Activity Code
51783548
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,210
Particulars
being the payment of source tank at yatong
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40182132735
M#47s Goldie Stone Crusher
251,755
Deduction
Deduction
M#47s Goldie Stone Crusher
3,873
Deduction
Deduction
M#47s Goldie Stone Crusher
2,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:00 AM.
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