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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
68258739
Scheme Name
XV Finance Commission
Voucher Date
23/08/2023
Voucher No
XVFC/2023-24/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
413,480
Particulars
Payment for c#47o water reservoir for water supply from Yachi morey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002881191
Ms Apu Miiding
399,008
Deduction
Deduction
Ms Apu Miiding
2,067
Deduction
Deduction
Ms Apu Miiding
4,135
Deduction
Deduction
Ms Apu Miiding
8,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:46 PM.
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