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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 :
East Siang
Block Panchayat & Equivalent :
East Siang
Village Panchayat & Equivalent :
Ralung-I
Type Of Transaction
Expenditures
Activity Code
65093724
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,770
Particulars
2020-21 xvfc 2nd installment tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003784072
M#47S BCC ENTERPRISE
115,292
Deduction
Deduction
M#47S BCC ENTERPRISE
1,197
Deduction
Deduction
M#47S BCC ENTERPRISE
1,483
Deduction
Deduction
M#47S BCC ENTERPRISE
1,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:32 PM.
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