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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
65228933
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,055
Particulars
Payment for C#47O CCDrain near JNV Area under Tawang (1st inst. FY-2021-22) (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 TD Enterprises
443,075
Deduction
Deduction
M#47s TD Enterprises
9,261
Deduction
Deduction
M#47s TD Enterprises
6,088
Deduction
Deduction
M#47s TD Enterprises
4,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:55 PM.
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