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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Subansiri
Block Panchayat & Equivalent :
Lower Subansiri
Village Panchayat & Equivalent :
Sitho
Type Of Transaction
Expenditures
Activity Code
65958443
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,720
Particulars
untied fund 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002864277
MS KEN ENTERPRISE
120,627
Deduction
Deduction
MS KEN ENTERPRISE
1,855.8
Deduction
Deduction
MS KEN ENTERPRISE
1,237.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:16 AM.
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