eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tutnyu
Type Of Transaction
Expenditures
Activity Code
65575703
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,570
Particulars
C#47o Community Toilet at Tutnu I village under 15th FC 2020-21 2nd Instalment Tied Grant at tutnu I GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40178443872
M#47S TS Kitnya Enterprises
122,737
Deduction
Deduction
M#47S TS Kitnya Enterprises
628
Deduction
Deduction
M#47S TS Kitnya Enterprises
1,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:28 PM.
×