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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 :
Anjaw
Block Panchayat & Equivalent :
Anjaw
Village Panchayat & Equivalent :
Hamaliang
Type Of Transaction
Expenditures
Activity Code
49044842
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,000
Particulars
being the payment of C.C.Steps at Tilang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40182029841
M#47s Harry Enterprise
254,320
Deduction
Deduction
M#47s Harry Enterprise
1,620
Deduction
Deduction
M#47s Harry Enterprise
5,360
Deduction
Deduction
M#47s Harry Enterprise
4,020
Deduction
Deduction
M#47s Harry Enterprise
2,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:52 AM.
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