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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Lower Siang
Block Panchayat & Equivalent :
Lower Siang
Village Panchayat & Equivalent :
Balisori
Type Of Transaction
Expenditures
Activity Code
51588959
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,957
Particulars
For Mic at Richi Rite
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003146936
Erik Angu
68,559
Deduction
Deduction
Erik Angu
699
Deduction
Deduction
Erik Angu
699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:48 AM.
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