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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Namsang
Type Of Transaction
Expenditures
Activity Code
51398076
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
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.)
93,546
Particulars
Payment made against 2021-2022 (Untied) C#47o CC footpath at Namsang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40191903367
M#47S Socia Enterprises
88,871
Deduction
Deduction
M#47S Socia Enterprises
935
Deduction
Deduction
M#47S Socia Enterprises
1,870
Deduction
Deduction
M#47S Socia Enterprises
1,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:57 AM.
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