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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 :
Anini-I
Type Of Transaction
Expenditures
Activity Code
51569114
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
599,630
Particulars
Being payment for construction of additional classroom.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40186326680
M#47s Mangashi Enterprises
576,090
Deduction
Deduction
M#47s Mangashi Enterprises
8,994
Deduction
Deduction
M#47s Mangashi Enterprises
5,996
Deduction
Deduction
M#47s Mangashi Enterprises
2,554
Deduction
Deduction
M#47s Mangashi Enterprises
5,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:49 AM.
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