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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 :
Papum Pare
Block Panchayat & Equivalent :
Papum Pare
Village Panchayat & Equivalent :
Puyu
Type Of Transaction
Expenditures
Activity Code
48995542
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
221,032
Particulars
C#47o MIC Panior Sow stream to paley Happa, Nabam Tani Paddy field near Parang River.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40132755090
M#47s N M Enterprise
221,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:13 AM.
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