Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Kapu
Type Of Transaction
Expenditures
Activity Code
51110798
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
185,510
Particulars
Payment made to the contractors against water storage tank at hapha colony in Kapu village under 15th fc tied grants for financial year 2021-22 1st installment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40138849187
M#47s Socia Enterprises
178,988
Deduction
Deduction
M#47s Socia Enterprises
1,040
Deduction
Deduction
M#47s Socia Enterprises
3,652
Deduction
Deduction
M#47s Socia Enterprises
1,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:11 PM.