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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 :
East Kameng
Block Panchayat & Equivalent :
East Kameng
Village Panchayat & Equivalent :
Loto Yangfo
Type Of Transaction
Expenditures
Activity Code
65613906
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,834
Particulars
Being the payment made for construction of community toilet at Dara at lotoyangfo under XVFC tied grants 2nd installment 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40199930279
M#47S Yangfo Enterprises
57,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:27:56 AM.
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