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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
East Kameng
Block Panchayat & Equivalent :
East Kameng
Village Panchayat & Equivalent :
Miorang
Type Of Transaction
Expenditures
Activity Code
64386550
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,411
Particulars
Being the payment for Procurement of office equipment and stationeries from 10 Admin Under XVFC Untied Grant 2021-22 1st Installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31498656769
MS OD ENTERPRISES
9,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:42 PM.
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