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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 :
Lower Siang
Block Panchayat & Equivalent :
Lower Siang
Village Panchayat & Equivalent :
Kuntor
Type Of Transaction
Expenditures
Activity Code
51562318
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,160
Particulars
C#47o drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003145183
Erik Angu
146,055
Deduction
Deduction
Erik Angu
1,103
Deduction
Deduction
Erik Angu
1,501
Deduction
Deduction
Erik Angu
1,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:45 AM.
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