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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
20/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,943
Particulars
C#47o MIC from 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
Deduction
Deduction
M#47s N M Enterprise
672
Deduction
Deduction
M#47s N M Enterprise
2,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:55 AM.
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