Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Leparada
Block Panchayat & Equivalent :
Leparada
Village Panchayat & Equivalent :
Ratak Gamlin 1
Type Of Transaction
Expenditures
Activity Code
51618510
Scheme Name
XV Finance Commission
Voucher Date
14/07/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
92,850
Particulars
C#47o CC Drain at Bumpek
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100003005133
Laye Consumer Co OP Society LTD TAI
90,064
Deduction
Deduction
Laye Consumer Co OP Society LTD TAI
1,857
Deduction
Deduction
Laye Consumer Co OP Society LTD TAI
929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:57:54 PM.