Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Noksa
Type Of Transaction
Expenditures
Activity Code
64377972
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,948
Particulars
Contractors payment made against Maintenance #47 extension of water supply pipeline connections at daoku colony in Noksa village for 15th FC 2020-21 1st Installment Tied Grants JJM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40138974480
M#47s H G Traders
67,882
Deduction
Deduction
M#47s H G Traders
1,384
Deduction
Deduction
M#47s H G Traders
682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:50 AM.