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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Leparada
Block Panchayat & Equivalent :
Leparada
Village Panchayat & Equivalent :
Chisi/Ishi
Type Of Transaction
Expenditures
Activity Code
51603889
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,870
Particulars
cc drain at chisi ( net amount + lc+ royalty)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002999259
Bomken Chiram
59,720
Deduction
Deduction
Bomken Chiram
541
Deduction
Deduction
Bomken Chiram
609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:01 PM.
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