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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
West Kameng
Type Of Transaction
Expenditures
Activity Code
65111100
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,187
Particulars
Being the payment for construction of Community Sanitary complex at Lagam XVFC TIED GRANTS FY;2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40118814034
MS DORJEE ENTERPRISES
295,610
Deduction
Deduction
MS DORJEE ENTERPRISES
4,496
Deduction
Deduction
MS DORJEE ENTERPRISES
6,153
Deduction
Deduction
MS DORJEE ENTERPRISES
2,882
Deduction
Deduction
MS DORJEE ENTERPRISES
3,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:33:55 AM.
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