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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Sumsi-Pansumthong
Type Of Transaction
Expenditures
Activity Code
51167764
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,985
Particulars
Payment made for being the Constriction of Toilet at Pansumthong village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40179574484
M#47s Socia Enterprise
100,062
Deduction
Deduction
M#47s Socia Enterprise
2,280
Deduction
Deduction
M#47s Socia Enterprise
881
Deduction
Deduction
M#47s Socia Enterprise
1,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:22 AM.
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