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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 :
East Siang
Block Panchayat & Equivalent :
East Siang
Village Panchayat & Equivalent :
Depi Lower
Type Of Transaction
Expenditures
Activity Code
37994554
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,380
Particulars
xvfc 2020-21 2nd installment tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003784163
M#47S BCC ENTERPRISE
114,952
Deduction
Deduction
M#47S BCC ENTERPRISE
1,183
Deduction
Deduction
M#47S BCC ENTERPRISE
468
Deduction
Deduction
M#47S BCC ENTERPRISE
1,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:53 PM.
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