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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Namsai
Block Panchayat & Equivalent :
Namsai
Village Panchayat & Equivalent :
Kumari Khampti
Type Of Transaction
Expenditures
Activity Code
44983958
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,518
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.:
1257200100000246
Mounglang and taye Enterprise
218,350
Deduction
Deduction
Mounglang and taye Enterprise
3,427
Deduction
Deduction
Mounglang and taye Enterprise
4,456
Deduction
Deduction
Mounglang and taye Enterprise
2,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:41 PM.
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