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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
West Siang
Block Panchayat & Equivalent :
West Siang
Village Panchayat & Equivalent :
Kadai
Type Of Transaction
Expenditures
Activity Code
66249528
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,038
Particulars
being bill paid for Admin cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003349006
Vijay Chetry
10,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:28 AM.
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