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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 :
Thyee
Type Of Transaction
Expenditures
Activity Code
66114109
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,026
Particulars
M#47o Porter Track from Atali tom Cheppe Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40185294137
M#47s TMR Rondo Traders and Construction
110,056
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,725
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,095
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:02:31 AM.
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