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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 :
Thinsa
Type Of Transaction
Expenditures
Activity Code
48972760
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,612
Particulars
Payment made for C#47o Retaining Wall at near AnganWadi Center Thinsa Gram Panchayat under XV FC 2020-21- 2nd Installment -Untied Grants
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40179641341
M#47s Socia Enterprise
224,962
Deduction
Deduction
M#47s Socia Enterprise
3,583
Deduction
Deduction
M#47s Socia Enterprise
2,023
Deduction
Deduction
M#47s Socia Enterprise
4,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:54:54 AM.
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