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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 :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Lower Kolam
Type Of Transaction
Expenditures
Activity Code
51401544
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
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.)
79,416
Particulars
C#47o Minor Irrigation Channel at Watatong paddy field area in Lower Kolam village under 15thFC 2021-22 1st Instalment UNTIED grant at Lower Kolam GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40178279388
M#47S TS Kitnya Enterprises
78,645
Deduction
Deduction
M#47S TS Kitnya Enterprises
771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:28 AM.
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