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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
64853349
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,000
Particulars
Being payment for CC water platform at Tafragam.
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
288,306
Deduction
Deduction
M#47S LS Enterprises
494
Deduction
Deduction
M#47S LS Enterprises
3,040
Deduction
Deduction
M#47S LS Enterprises
6,080
Deduction
Deduction
M#47S LS Enterprises
6,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:54:32 AM.
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