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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
East Kameng
Block Panchayat & Equivalent :
East Kameng
Village Panchayat & Equivalent :
Richi Lamgu
Type Of Transaction
Expenditures
Activity Code
64770084
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,149
Particulars
Being the payment made for purchase of office equipment and stationary from Admin cost under XVFC untied grant 1st installment 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31502506914
MS ROCKY DADDA ENTERPRISES
10,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:39 AM.
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