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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Siang
Block Panchayat & Equivalent :
Lower Siang
Village Panchayat & Equivalent :
Yachungi Lutak
Type Of Transaction
Expenditures
Activity Code
37718691
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,792
Particulars
Being a payment toward untied Grant for 2nd installment of 2020-21 for construction of cc steps.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003269324
Mr CHOKNYA NGUBA
72,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:13 PM.
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