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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Upper Siang
Block Panchayat & Equivalent :
Upper Siang
Village Panchayat & Equivalent :
Pongging
Type Of Transaction
Expenditures
Activity Code
37363483
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,510
Particulars
C#47o Toilet at Community Hall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40170615375
M#47s T M Enterprises
307,501
Deduction
Deduction
M#47s T M Enterprises
6,410
Deduction
Deduction
M#47s T M Enterprises
3,394
Deduction
Deduction
M#47s T M Enterprises
3,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:43 AM.
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