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 :
October
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Block Panchayat & Equivalent :
Tirap
Village Panchayat & Equivalent :
Bunting
Type Of Transaction
Expenditures
Activity Code
64711895
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,688
Particulars
Payment made for being the construction of Slab Culvert at Old Bunting village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40141389177
M#47s Socia Enterprise
76,818
Deduction
Deduction
M#47s Socia Enterprise
2,690
Deduction
Deduction
M#47s Socia Enterprise
654
Deduction
Deduction
M#47s Socia Enterprise
1,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:11 PM.
×