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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
64849433
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,000
Particulars
Being payment for over head tank 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
465,373
Deduction
Deduction
M#47S LS Enterprises
1,077
Deduction
Deduction
M#47S LS Enterprises
4,910
Deduction
Deduction
M#47S LS Enterprises
9,820
Deduction
Deduction
M#47S LS Enterprises
9,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:22:18 PM.
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