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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
66264064
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,320
Particulars
Being payment made for C#47o Footstep at Husigram village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39494712483
KARISHMA DAJUSOW
46,334
Deduction
Deduction
KARISHMA DAJUSOW
740
Deduction
Deduction
KARISHMA DAJUSOW
767
Deduction
Deduction
KARISHMA DAJUSOW
986
Deduction
Deduction
KARISHMA DAJUSOW
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:51 AM.
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