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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 :
Doidam
Type Of Transaction
Expenditures
Activity Code
48994453
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,510
Particulars
C#47o Sanitary Toilet at Govt Middle School ,Old Doidam 2020-21 II installment Tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40191904247
M#47S Socia Enterprises
214,769
Deduction
Deduction
M#47S Socia Enterprises
4,551
Deduction
Deduction
M#47S Socia Enterprises
5,915
Deduction
Deduction
M#47S Socia Enterprises
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:08 AM.
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