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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Lamsa
Type Of Transaction
Expenditures
Activity Code
51195306
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,633
Particulars
Payment made against the construction of CC steps at Padung Colony Lamsa village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40141383947
M#47s Socia Enterprise
66,803
Deduction
Deduction
M#47s Socia Enterprise
1,089
Deduction
Deduction
M#47s Socia Enterprise
581
Deduction
Deduction
M#47s Socia Enterprise
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:36 AM.
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