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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Subansiri
Type Of Transaction
Expenditures
Activity Code
68259312
Scheme Name
XV Finance Commission
Voucher Date
10/08/2023
Voucher No
XVFC/2023-24/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
513,920
Particulars
payment for c#47o greay water#47sanitation management at Pura lemba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002881191
Ms Piibya Enterprises Ziro
493,895
Deduction
Deduction
Ms Piibya Enterprises Ziro
4,608
Deduction
Deduction
Ms Piibya Enterprises Ziro
5,139
Deduction
Deduction
Ms Piibya Enterprises Ziro
10,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:48 PM.
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