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
65549184
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
312,054
Particulars
Contractors payment made against supply of office furniture for GPC office and Chief residence for meeting purpose at Old-Paniduria village under Kapu ZP Constituency against 15th FC Un-Tied Grants for 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 W M Traders
302,778
Deduction
Deduction
M#47s W M Traders
6,178
Deduction
Deduction
M#47s W M Traders
3,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:52:58 PM.