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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
West Kameng
Block Panchayat & Equivalent :
West Kameng
Village Panchayat & Equivalent :
Phirizin
Type Of Transaction
Expenditures
Activity Code
66264081
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,780
Particulars
Being payment made for C#47o toilet at Phrizin village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39494712483
MEENA KHUNJUJU
79,271
Deduction
Deduction
MEENA KHUNJUJU
1,257
Deduction
Deduction
MEENA KHUNJUJU
738
Deduction
Deduction
MEENA KHUNJUJU
1,676
Deduction
Deduction
MEENA KHUNJUJU
838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:24 PM.
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