Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Type Of Transaction
Expenditures
Activity Code
65698972
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/33
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 storage tank at poocha near AG church under Laju Block of 15th fc tied grants for fy 2020-21 1st installment (JJM)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39469593033
M#47s Momo Enterprises
285,411
Deduction
Deduction
M#47s Momo Enterprises
3,003
Deduction
Deduction
M#47s Momo Enterprises
5,724
Deduction
Deduction
M#47s Momo Enterprises
2,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:01:24 PM.