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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Upper Subansiri
Block Panchayat & Equivalent :
Upper Subansiri
Village Panchayat & Equivalent :
Jenering Yorbe
Type Of Transaction
Expenditures
Activity Code
66537351
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,676
Particulars
Being payment to Other expenses of XV FC Basic grant (Untied) 2nd Installment for the FY 2020-21 under Jenering Yorbe, GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003452626
M#47s P P Enterprise
13,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:34:50 AM.
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