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
65699326
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/9
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 supply of syntax with pipeline connections at tamho colony in kaimai village under Khonsa ZP under 15th fc tied (JJM) financial year 202o-21 1st instalment.
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
288,166
Deduction
Deduction
M#47s Socia Enterpeises
1,420
Deduction
Deduction
M#47s Socia Enterpeises
5,940
Deduction
Deduction
M#47s Socia Enterpeises
1,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:30:03 PM.