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
65845607
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
588,926
Particulars
Payment made to the contractors against sanitary complex at GPC office building Saoha under 15th FC 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 Hill View Enterprises
565,106
Deduction
Deduction
M#47s Hill View Enterprises
7,656
Deduction
Deduction
M#47s Hill View Enterprises
10,275
Deduction
Deduction
M#47s Hill View Enterprises
5,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:02 AM.