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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 :
Namsai
Block Panchayat & Equivalent :
Namsai
Village Panchayat & Equivalent :
Deori Mohong
Type Of Transaction
Expenditures
Activity Code
51635926
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,405
Particulars
XVFC FY 2020-21, 2nd instalment #38 FY 2021-22, 1st instalment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1257200100000185
DOMBESWAR ENTERPRISE
251,129
Deduction
Deduction
DOMBESWAR ENTERPRISE
498
Deduction
Deduction
DOMBESWAR ENTERPRISE
1,164
Deduction
Deduction
DOMBESWAR ENTERPRISE
5,158
Deduction
Deduction
DOMBESWAR ENTERPRISE
3,874
Deduction
Deduction
DOMBESWAR ENTERPRISE
2,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:27:27 PM.
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