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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 :
Leparada
Block Panchayat & Equivalent :
Leparada
Village Panchayat & Equivalent :
Daring-Ii
Type Of Transaction
Expenditures
Activity Code
48936270
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,440
Particulars
cc drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002998777
Bomken Chiram
172,809
Deduction
Deduction
Bomken Chiram
877
Deduction
Deduction
Bomken Chiram
1,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:13 PM.
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