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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 :
Lower Subansiri
Block Panchayat & Equivalent :
Lower Subansiri
Village Panchayat & Equivalent :
Yachuli
Type Of Transaction
Expenditures
Activity Code
64663928
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
348,240
Particulars
Maintenance of member secretary office yachuli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002856721
M#47S Daily yourda enterprises
331,698.6
Deduction
Deduction
M#47S Daily yourda enterprises
6,964.8
Deduction
Deduction
M#47S Daily yourda enterprises
6,094.2
Deduction
Deduction
M#47S Daily yourda enterprises
3,482.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:06 AM.
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