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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
69661005
Scheme Name
XV Finance Commission
Voucher Date
23/08/2023
Voucher No
XVFC/2023-24/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,245,520
Particulars
Payment for c#47o cc drainage at Hibu village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002881191
Ms Hibu Tatung Enterprises
1,201,927
Deduction
Deduction
Ms Hibu Tatung Enterprises
6,228
Deduction
Deduction
Ms Hibu Tatung Enterprises
12,455
Deduction
Deduction
Ms Hibu Tatung Enterprises
24,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:37 AM.
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