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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Kamle
Type Of Transaction
Expenditures
Activity Code
65663392
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Netbill + Labour Cess + others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40178791783
M#47s L B Engineering
117,000
Deduction
Deduction
M#47s L B Engineering
1,800
Deduction
Deduction
M#47s L B Engineering
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:36:56 AM.
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