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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Namsai
Block Panchayat & Equivalent :
Namsai
Village Panchayat & Equivalent :
Mahadevpur-I
Type Of Transaction
Expenditures
Activity Code
45003397
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
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.)
443,845
Particulars
WORK HAS BEEN COMPLETED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1257200100000228
MS DOMBESWAR ENTERPRISE
421,998
Deduction
Deduction
MS DOMBESWAR ENTERPRISE
629
Deduction
Deduction
MS DOMBESWAR ENTERPRISE
1,467
Deduction
Deduction
MS DOMBESWAR ENTERPRISE
8,655
Deduction
Deduction
MS DOMBESWAR ENTERPRISE
6,658
Deduction
Deduction
MS DOMBESWAR ENTERPRISE
4,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:02 AM.
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