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
65548797
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
530,033
Particulars
Contractors payment made against supply of furnitures for Gram Panchayat Chairpersons Office building at Dadam-II Gram Panchayat under 15th FC Un-Tied Grants for Financial Year 2020-21 2nd Installment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39469593033
M#47s T M Enterprises
514,289
Deduction
Deduction
M#47s T M Enterprises
10,496
Deduction
Deduction
M#47s T M Enterprises
5,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:04 AM.