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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 :
Jime Zirdo
Type Of Transaction
Expenditures
Activity Code
51633268
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,680
Particulars
cc drain at Zirdo ( net amount + lc + royalty)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002998234
Bomken Chiram
97,797
Deduction
Deduction
Bomken Chiram
886
Deduction
Deduction
Bomken Chiram
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:54 AM.
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