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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
37040480
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.)
196,050
Particulars
C#47o MIC at Aiso Agriculture Field at Asio Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40185294137
M#47s TMR Rondo Traders and Construction
189,299
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
2,941
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,850
Deduction
Deduction
M#47s TMR Rondo Traders and Construction
1,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:00 PM.
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