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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 :
Papum Pare
Block Panchayat & Equivalent :
Papum Pare
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
65021180
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,340
Particulars
C#47o Water Tank at Arung-I Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40134292210
M#47s T Para Hardware
142,464
Deduction
Deduction
M#47s T Para Hardware
433
Deduction
Deduction
M#47s T Para Hardware
1,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:15:32 PM.
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