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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Subansiri
Block Panchayat & Equivalent :
Lower Subansiri
Village Panchayat & Equivalent :
Loth
Type Of Transaction
Expenditures
Activity Code
51694150
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
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.)
112,840
Particulars
c#47o toilet at Lending
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002856743
M#47S Daily yourda enterprises
108,328
Deduction
Deduction
M#47S Daily yourda enterprises
1,128
Deduction
Deduction
M#47S Daily yourda enterprises
1,128
Deduction
Deduction
M#47S Daily yourda enterprises
2,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:08 AM.
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