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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 :
Upper Siang
Block Panchayat & Equivalent :
Upper Siang
Village Panchayat & Equivalent :
Pongging
Type Of Transaction
Expenditures
Activity Code
50715887
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,400
Particulars
C#47o Drainage at Pongging Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40170615375
M#47s T M Enterprises
257,593
Deduction
Deduction
M#47s T M Enterprises
5,408
Deduction
Deduction
M#47s T M Enterprises
4,695
Deduction
Deduction
M#47s T M Enterprises
2,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:21 PM.
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