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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 :
Agrim Valley
Type Of Transaction
Expenditures
Activity Code
51568470
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Anganwadi Toilet Maintenance
Amount (in Rs.)
(in Rs.)
133,340
Particulars
Being payment for maintenance of toilet.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40186333620
M#47s Mangashi Enterprises
129,932
Deduction
Deduction
M#47s Mangashi Enterprises
2,000
Deduction
Deduction
M#47s Mangashi Enterprises
1,333
Deduction
Deduction
M#47s Mangashi Enterprises
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:51 AM.
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