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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 :
Lohit
Type Of Transaction
Expenditures
Activity Code
64848801
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
859,400
Particulars
Being payment for RCC Toilet at Lohitpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003797365
M#47S LS Enterprises
813,366
Deduction
Deduction
M#47S LS Enterprises
8,594
Deduction
Deduction
M#47S LS Enterprises
3,064
Deduction
Deduction
M#47S LS Enterprises
17,188
Deduction
Deduction
M#47S LS Enterprises
17,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:46:24 AM.
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