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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
West Siang
Block Panchayat & Equivalent :
West Siang
Village Panchayat & Equivalent :
Rime/Pidi Rime
Type Of Transaction
Expenditures
Activity Code
51648613
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
61,930
Particulars
being paid for water supply maintenance Ite to Old Rime
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100003833826
Homar Rime
61,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:56 PM.
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