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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 :
Kurung Kumey
Block Panchayat & Equivalent :
Kurung Kumey
Village Panchayat & Equivalent :
Lungsa
Type Of Transaction
Expenditures
Activity Code
64816277
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
96,430
Particulars
Tied 1st Instl 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
190001694271
M#47s Phassang Enterprise
91,704
Deduction
Deduction
M#47s Phassang Enterprise
3,762
Deduction
Deduction
M#47s Phassang Enterprise
964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:14 PM.
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