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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tawang
Block Panchayat & Equivalent :
Tawang
Village Panchayat & Equivalent :
Changprong
Type Of Transaction
Expenditures
Activity Code
51011571
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478,880
Particulars
C#47O CC-Drain at Khremethang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40139607770
M#47s SUNSHINE ENTERPRISES
458,829
Deduction
Deduction
M#47s SUNSHINE ENTERPRISES
5,684
Deduction
Deduction
M#47s SUNSHINE ENTERPRISES
4,789
Deduction
Deduction
M#47s SUNSHINE ENTERPRISES
9,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:30 AM.
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