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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Siang
Block Panchayat & Equivalent :
Lower Siang
Village Panchayat & Equivalent :
Mingmang
Type Of Transaction
Expenditures
Activity Code
37503379
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
110,990
Particulars
C#47o Dustbin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003147634
Tongam Rallen
109,402
Deduction
Deduction
Tongam Rallen
478
Deduction
Deduction
Tongam Rallen
1,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:08 AM.
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