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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Pakke Kessang
Block Panchayat & Equivalent :
Pakke Kessang
Village Panchayat & Equivalent :
Sede
Type Of Transaction
Expenditures
Activity Code
65044431
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,480
Particulars
being the final payment against community Hall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40179570354
MS KN Enterprises
262,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:43 PM.
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