eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Pakke Kessang
Block Panchayat & Equivalent :
Pakke Kessang
Village Panchayat & Equivalent :
Taroyar/Patiwa
Type Of Transaction
Expenditures
Activity Code
65044829
Scheme Name
XV Finance Commission
Voucher Date
18/09/2022
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.)
10,389
Particulars
Being the payment for office equipment and stataneries from admin cost 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.:
40178832711
MS OD Enterprise
10,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:25 AM.
×