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
65701110
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/22
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 against community sanitary toilet at Lamsa village under Bari-Basip ZP Block of 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 Socia Enterpeises
565,439
Deduction
Deduction
M#47s Socia Enterpeises
5,819
Deduction
Deduction
M#47s Socia Enterpeises
5,889
Deduction
Deduction
M#47s Socia Enterpeises
11,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:05 AM.