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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Siang
Block Panchayat & Equivalent :
Lower Siang
Village Panchayat & Equivalent :
Nari-Ii
Type Of Transaction
Expenditures
Activity Code
66825287
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,350
Particulars
C#47o cc drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003453812
MS GB ENTERPRISE
302,261
Deduction
Deduction
MS GB ENTERPRISE
4,775
Deduction
Deduction
MS GB ENTERPRISE
1,963
Deduction
Deduction
MS GB ENTERPRISE
3,183
Deduction
Deduction
MS GB ENTERPRISE
6,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:14 AM.
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