eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
East Siang
Type Of Transaction
Expenditures
Activity Code
65035405
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
505,842
Particulars
CC Drain Mongku
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
324901000222
MS OT ENTERPRISE
479,837
Deduction
Deduction
MS OT ENTERPRISE
7,587
Deduction
Deduction
MS OT ENTERPRISE
5,058
Deduction
Deduction
MS OT ENTERPRISE
3,244
Deduction
Deduction
MS OT ENTERPRISE
10,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:51 PM.
×