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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Anjaw
Block Panchayat & Equivalent :
Anjaw
Village Panchayat & Equivalent :
Danglat
Type Of Transaction
Expenditures
Activity Code
51908305
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,110
Particulars
payment of c steps Danglat GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40195652546
M#47s D G Enterprise
443,439
Deduction
Deduction
M#47s D G Enterprise
2,224
Deduction
Deduction
M#47s D G Enterprise
4,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:22 AM.
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