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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 :
Hayuliang
Type Of Transaction
Expenditures
Activity Code
51908203
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,180
Particulars
PAYMENT OF CC Steps Nenuliang Hayuliang GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40195676952
M#47s D G Enterprise
400,322
Deduction
Deduction
M#47s D G Enterprise
1,953
Deduction
Deduction
M#47s D G Enterprise
3,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:51 PM.
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