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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 :
Anjaw
Block Panchayat & Equivalent :
Anjaw
Village Panchayat & Equivalent :
Yatong
Type Of Transaction
Expenditures
Activity Code
51780948
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
464,520
Particulars
being the payment of fsb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40182132735
M#47s Goldie Stone Crusher
452,907
Deduction
Deduction
M#47s Goldie Stone Crusher
6,968
Deduction
Deduction
M#47s Goldie Stone Crusher
4,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:48 PM.
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