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 :
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
64969101
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,779
Particulars
xvfc 2020-21 1st installment untied
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
186,424
Deduction
Deduction
M#47S BCC ENTERPRISE
1,887
Deduction
Deduction
M#47S BCC ENTERPRISE
468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:53 PM.
×