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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Subansiri
Type Of Transaction
Expenditures
Activity Code
68201343
Scheme Name
XV Finance Commission
Voucher Date
10/08/2023
Voucher No
XVFC/2023-24/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,573
Particulars
payment for installation of CCTV under Siiro and Manipolyang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002881191
Ms TT and D Associates
160,605
Deduction
Deduction
Ms TT and D Associates
1,657
Deduction
Deduction
Ms TT and D Associates
3,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:23 AM.
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