Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Type Of Transaction
Expenditures
Activity Code
65703829
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
468,082
Particulars
Payment made to the contractors against community sanitary toilet at Longbo and sikho village under Khela-Bunting ZP of 15th FC tied Grants 2021-22 1st Installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39469593033
M#47s Socia Enterpeises
448,987
Deduction
Deduction
M#47s Socia Enterpeises
5,052
Deduction
Deduction
M#47s Socia Enterpeises
4,681
Deduction
Deduction
M#47s Socia Enterpeises
9,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:50 PM.