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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lohit
Type Of Transaction
Expenditures
Activity Code
64853851
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
878,000
Particulars
Being payment for Areca Nut plantation under Wakro ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003797365
MS BG TRADERS
834,100
Deduction
Deduction
MS BG TRADERS
8,780
Deduction
Deduction
MS BG TRADERS
17,560
Deduction
Deduction
MS BG TRADERS
17,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:13 AM.
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