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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 :
Upper Subansiri
Block Panchayat & Equivalent :
Upper Subansiri
Village Panchayat & Equivalent :
Tator-Tani -V
Type Of Transaction
Expenditures
Activity Code
51542809
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,950
Particulars
1st instalment tied grant for year 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003508794
M#47s H 3 ENTERPRISES
128,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:04 PM.
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