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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
69811932
Scheme Name
XV Finance Commission
Voucher Date
30/08/2023
Voucher No
XVFC/2023-24/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
769,356
Particulars
payment for maintenance of class room at ME school Toon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002881191
Ms Daily Yorda Enterprises
742,429
Deduction
Deduction
Ms Daily Yorda Enterprises
3,846
Deduction
Deduction
Ms Daily Yorda Enterprises
7,694
Deduction
Deduction
Ms Daily Yorda Enterprises
15,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:37 PM.
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