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
66659365
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
297,000
Particulars
Payment made against water storage tank at GPC office Soha 15th fc tied grants for the financial year 2020-21 1st installment under Soha ZP Constituency
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
284,987
Deduction
Deduction
M#47s Hill View Enterprises
3,861
Deduction
Deduction
M#47s Hill View Enterprises
5,182
Deduction
Deduction
M#47s Hill View Enterprises
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:12 AM.