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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Kra Daadi
Block Panchayat & Equivalent :
Kra Daadi
Village Panchayat & Equivalent :
Lengdi
Type Of Transaction
Expenditures
Activity Code
50987969
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
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.)
199,750
Particulars
Porter track from Yorda to Langdong.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40144336370
M#47s Ommi Enterprise
197,752
Deduction
Deduction
M#47s Ommi Enterprise
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:26:54 AM.
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