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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 :
Upper Silatoo Miri
Type Of Transaction
Expenditures
Activity Code
44996949
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.)
282,059
Particulars
WORK COMPLETED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1257200100000057
Mounglang and Taye enterprise
267,083
Deduction
Deduction
Mounglang and Taye enterprise
727
Deduction
Deduction
Mounglang and Taye enterprise
1,699
Deduction
Deduction
Mounglang and Taye enterprise
5,500
Deduction
Deduction
DOMBESWAR ENTERPRISES
4,230
Deduction
Deduction
Mounglang and Taye enterprise
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:38:02 PM.
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