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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Subansiri
Block Panchayat & Equivalent :
Lower Subansiri
Village Panchayat & Equivalent :
Yakha
Type Of Transaction
Expenditures
Activity Code
64664061
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
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.)
188,300
Particulars
Maintenance of IHHL toilet under ayakha gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002856798
M#47S Daily yourda enterprises
181,716
Deduction
Deduction
M#47S Daily yourda enterprises
941
Deduction
Deduction
M#47S Daily yourda enterprises
1,883
Deduction
Deduction
M#47S Daily yourda enterprises
3,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:26 AM.
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