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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 :
Upper Subansiri
Block Panchayat & Equivalent :
Upper Subansiri
Village Panchayat & Equivalent :
Mara-Ii
Type Of Transaction
Expenditures
Activity Code
45007077
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
255,247
Particulars
M#47o ODF at Limeking Hq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003510500
N MRA ENTERPRISES
243,760
Deduction
Deduction
N MRA ENTERPRISES
5,105
Deduction
Deduction
N MRA ENTERPRISES
3,829
Deduction
Deduction
N MRA ENTERPRISES
2,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:41 PM.
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