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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 :
West Kameng
Block Panchayat & Equivalent :
West Kameng
Village Panchayat & Equivalent :
Hussigaon
Type Of Transaction
Expenditures
Activity Code
45020862
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,510
Particulars
Being the payment for augmentation of water supply tank.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40147647088
LAXMI JEBISOW
73,832
Deduction
Deduction
LAXMI JEBISOW
1,148
Deduction
Deduction
LAXMI JEBISOW
765
Deduction
Deduction
LAXMI JEBISOW
765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:28 AM.
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