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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 :
Anaya Amaya
Type Of Transaction
Expenditures
Activity Code
49265559
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
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.)
291,010
Particulars
C#47o CC Step from School to Chopongo Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40185296600
M#47s TMR Rondo Traders and Construction
281,696
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
4,365
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,039
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:50 AM.
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