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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 :
Tawang
Type Of Transaction
Expenditures
Activity Code
65211813
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
589,030
Particulars
Payment for C#47O toilet at Govt. ME Sc., Mangnam under Lumla(2nd Inst. FY-2020-21)(tied Grant)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40132145187
M#47S T G Enterprises
568,942
Deduction
Deduction
M#47S T G Enterprises
5,890
Deduction
Deduction
M#47S T G Enterprises
11,780
Deduction
Deduction
M#47S T G Enterprises
2,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:29:24 PM.
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