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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Subansiri
Block Panchayat & Equivalent :
Lower Subansiri
Village Panchayat & Equivalent :
Jara
Type Of Transaction
Expenditures
Activity Code
64663838
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,730
Particulars
c#47o or renovation of toilet at middle school jara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002856801
M#47S Daily yourda enterprises
120,364
Deduction
Deduction
M#47S Daily yourda enterprises
624
Deduction
Deduction
M#47S Daily yourda enterprises
1,247
Deduction
Deduction
M#47S Daily yourda enterprises
2,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:49 PM.
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