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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
65048409
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,030
Particulars
NET BILL+ ROYALTY +DMF +LABOUR CESS +GST TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
324901000222
MS MIDO ENTERPRISES
256,682
Deduction
Deduction
MS MIDO ENTERPRISES
3,607
Deduction
Deduction
MS MIDO ENTERPRISES
2,472
Deduction
Deduction
MS MIDO ENTERPRISES
5,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:29:00 AM.
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