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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
West Siang
Block Panchayat & Equivalent :
West Siang
Village Panchayat & Equivalent :
Yigi-Kaum-Ii
Type Of Transaction
Expenditures
Activity Code
51661413
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,720
Particulars
being paid for maintenance and pipe tap water connection for individual house hold including all taxes.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003833848
Liyi Ori
45,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:42 PM.
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