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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 :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Thinsa
Type Of Transaction
Expenditures
Activity Code
51166405
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,189
Particulars
Payment made for being the C#47o Water Storage Tank at Maja-Ju Colony in Thinsa Gram Panchayat under XV FC 2021-22 1st Installment -Tied Grants
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40179641341
M#47s Socia Enterprise
198,675
Deduction
Deduction
M#47s Socia Enterprise
3,270
Deduction
Deduction
M#47s Socia Enterprise
1,748
Deduction
Deduction
M#47s Socia Enterprise
3,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:31 PM.
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