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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 :
Kuchkut
Type Of Transaction
Expenditures
Activity Code
51234462
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,550
Particulars
XVFC UNTIED FUND 1ST INSTALLMENT 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002886972
M#47S Sky Lite
175,791
Deduction
Deduction
M#47S Sky Lite
1,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:49 AM.
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