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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Kamle
Block Panchayat & Equivalent :
Kamle
Village Panchayat & Equivalent :
Yorkum
Type Of Transaction
Expenditures
Activity Code
49145756
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,270
Particulars
payment on soiling and metling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40248872733
Ms RTS ENTERPRISES
242,727
Deduction
Deduction
Ms RTS ENTERPRISES
2,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:21 PM.
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