Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Upper Subansiri
Block Panchayat & Equivalent :
Upper Subansiri
Village Panchayat & Equivalent :
Menga-Dignium
Type Of Transaction
Expenditures
Activity Code
50298795
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,420
Particulars
Beign the contrator payment against R#47o suspension bridge over menga river under menga-dignium GP under XVFC 1st Installment untied grant for the FY-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100003452503
Ms N G Enterprise
125,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:20 AM.