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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Kamle
Type Of Transaction
Expenditures
Activity Code
65419989
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,054,116
Particulars
water tank at modokoto
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40178791783
M#47s T S Construction
1,007,764
Deduction
Deduction
M#47s T S Construction
20,000
Deduction
Deduction
M#47s T S Construction
15,811
Deduction
Deduction
M#47s T S Construction
10,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:07:25 PM.
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