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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 :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Chinkoi
Type Of Transaction
Expenditures
Activity Code
35120335
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,363
Particulars
Contractors payment made against protection wall at Govt primary School Chinkoi-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40147630040
M#47s Socia Enterpeises
167,384
Deduction
Deduction
M#47s Socia Enterpeises
3,414
Deduction
Deduction
M#47s Socia Enterpeises
4,846
Deduction
Deduction
M#47s Socia Enterpeises
1,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:47 AM.
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