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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 :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Lower Kolam
Type Of Transaction
Expenditures
Activity Code
51401631
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
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.)
132,360
Particulars
C#47o Sanitary Toilet at Lower Kolam village under 15thFC 2021-22 1st Instalment TIED grant at Lower Kolam GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40178279388
M#47S TS Kitnya Enterprises
130,542
Deduction
Deduction
M#47S TS Kitnya Enterprises
537
Deduction
Deduction
M#47S TS Kitnya Enterprises
1,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:41 AM.
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