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
65703859
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
468,082
Particulars
Payment made to the contractors against sanitary toilet at laju village rural link road junction at Laju ZP Constituency under 15th fc tied grants for the fy 2021-22 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 Momo Enterprises
453,142
Deduction
Deduction
M#47s Momo Enterprises
1,336
Deduction
Deduction
M#47s Momo Enterprises
9,069
Deduction
Deduction
M#47s Momo Enterprises
4,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:31 AM.