Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Kra Daadi
Type Of Transaction
Expenditures
Activity Code
64595260
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
1,500,000
Particulars
Payment made against C#47O Drinking water Storage tank at Amji.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40119799602
M#47S 7R ENTERPRISES
1,450,732
Deduction
Deduction
M#47S 7R ENTERPRISES
4,268
Deduction
Deduction
M#47S 7R ENTERPRISES
15,000
Deduction
Deduction
M#47S 7R ENTERPRISES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:37:21 PM.