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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Anjaw
Type Of Transaction
Expenditures
Activity Code
67114601
Scheme Name
XV Finance Commission
Voucher Date
12/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
732,057
Particulars
being the payment of drinking water at GUPS Manchal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34996015148
MS GIMS ENTERPRISES
720,017
Deduction
Deduction
MS GIMS ENTERPRISES
6,020
Deduction
Deduction
MS GIMS ENTERPRISES
6,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:29 AM.
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