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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 :
Papum Pare
Block Panchayat & Equivalent :
Papum Pare
Village Panchayat & Equivalent :
Lichi-Sher
Type Of Transaction
Expenditures
Activity Code
64816449
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
191,132
Particulars
1st installment 2020-21 tied grant FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40139150632
M#47S AA ENTERPRISES
188,161
Deduction
Deduction
M#47S AA ENTERPRISES
1,060
Deduction
Deduction
M#47S AA ENTERPRISES
1,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:15 AM.
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