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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
66487840
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
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.)
631,234
Particulars
Being the payment for construction of Community toilet at Thungree XVFC TIED GRANTS FY#582020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40118814034
DP TRADERS
580,233
Deduction
Deduction
DP TRADERS
9,469
Deduction
Deduction
DP TRADERS
12,624
Deduction
Deduction
DP TRADERS
13,128
Deduction
Deduction
DP TRADERS
9,468
Deduction
Deduction
DP TRADERS
6,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:03:44 AM.
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