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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
37279090
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,030
Particulars
C#47o CC Steps at Tache Koche, Siloni village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003146936
Erik Angu
128,059
Deduction
Deduction
Erik Angu
1,331
Deduction
Deduction
Erik Angu
1,320
Deduction
Deduction
Erik Angu
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:55 AM.
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