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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 Siang
Type Of Transaction
Expenditures
Activity Code
65048594
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Construction of drainage channels (SBM-G)
Amount (in Rs.)
(in Rs.)
268,030
Particulars
net bill+royalty+DMF+labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
324901000222
M#47S TINLING GUMIN ENTERPRISE
260,530
Deduction
Deduction
M#47S TINLING GUMIN ENTERPRISE
4,820
Deduction
Deduction
M#47S TINLING GUMIN ENTERPRISE
2,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:46:17 PM.
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