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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
64707055
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,090
Particulars
Payment made for being the constriction of Toilet at sumsi 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
126,808
Deduction
Deduction
M#47s Socia Enterprise
2,280
Deduction
Deduction
M#47s Socia Enterprise
1,000
Deduction
Deduction
M#47s Socia Enterprise
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:30 AM.
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