Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Type Of Transaction
Expenditures
Activity Code
65549124
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
312,054
Particulars
Payment made against supply of benches and desk for govt primary school thinsa colony moktowa village under 15th fc un-tied grants for the financial year 2021-22 1st installment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39469593033
M#47s Socia Enterpeises
302,785
Deduction
Deduction
M#47s Socia Enterpeises
6,178
Deduction
Deduction
M#47s Socia Enterpeises
3,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:55:49 PM.