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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Papum Pare
Block Panchayat & Equivalent :
Papum Pare
Village Panchayat & Equivalent :
Lekha (New)
Type Of Transaction
Expenditures
Activity Code
48951170
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,414
Particulars
C#47o CC DRain at Hakap Nallah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40336189598
Ms Pura Enterprises
474,193
Deduction
Deduction
Ms Pura Enterprises
2,407
Deduction
Deduction
Ms Pura Enterprises
4,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:56 PM.
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