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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Subansiri
Block Panchayat & Equivalent :
Lower Subansiri
Village Panchayat & Equivalent :
Jath
Type Of Transaction
Expenditures
Activity Code
64663745
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,440
Particulars
c#47o water storage tank near mount mission school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002856710
M#47S Daily yourda enterprises
324,271
Deduction
Deduction
M#47S Daily yourda enterprises
5,957
Deduction
Deduction
M#47S Daily yourda enterprises
3,404
Deduction
Deduction
M#47S Daily yourda enterprises
6,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:09 AM.
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