Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Type Of Transaction
Expenditures
Activity Code
65699292
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
297,000
Particulars
Payment made to the contractors against water supply pipeline connection for WRC field Khela village under Khela-Bunting ZP for 15th FC tied (JJM) 2020-21 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
279,158
Deduction
Deduction
M#47s Socia Enterpeises
8,963
Deduction
Deduction
M#47s Socia Enterpeises
5,940
Deduction
Deduction
M#47s Socia Enterpeises
2,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:06:02 PM.