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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Dibang Valley
Block Panchayat & Equivalent :
Dibang Valley
Village Panchayat & Equivalent :
Anelih
Type Of Transaction
Expenditures
Activity Code
66035676
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,440
Particulars
C#47o Fencing around COP Office Anelih
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40185295958
M#47s TMR Rondo Traders and Construction
380,778
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
5,887
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,850
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
3,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:10 AM.
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