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
64377988
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,750
Particulars
Contractors payment made against extension of water supply pipeline connection for community hall and near cemetery in Noksa village for 15th FC Tied Grants FY 2020-21 2nd Installment
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
140,472
Deduction
Deduction
M#47s H G Traders
2,866
Deduction
Deduction
M#47s H G Traders
1,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:50 PM.