eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Namsai
Type Of Transaction
Expenditures
Activity Code
65492967
Scheme Name
XV Finance Commission
Voucher Date
12/01/2024
Voucher No
XVFC/2023-24/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
work completed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386101000445
M#47S RED STONE ENTERPRISE
185,332
Deduction
Deduction
M#47S RED STONE ENTERPRISE
2,028
Deduction
Deduction
M#47S RED STONE ENTERPRISE
655
Deduction
Deduction
M#47S RED STONE ENTERPRISE
2,185
Deduction
Deduction
M#47S RED STONE ENTERPRISE
1,960
Deduction
Deduction
M#47S RED STONE ENTERPRISE
3,920
Deduction
Deduction
M#47S RED STONE ENTERPRISE
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:29 AM.
×