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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Pakke Kessang
Block Panchayat & Equivalent :
Pakke Kessang
Village Panchayat & Equivalent :
Dipik
Type Of Transaction
Expenditures
Activity Code
50881018
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,000
Particulars
C#47O Water Tank at Dipik near Mekang Nabam Resident.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40127479853
M#47S B G Enterprises
66,504
Deduction
Deduction
M#47S B G Enterprises
816
Deduction
Deduction
M#47S B G Enterprises
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:47 AM.
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