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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
East Siang
Block Panchayat & Equivalent :
East Siang
Village Panchayat & Equivalent :
Silluk-Ii
Type Of Transaction
Expenditures
Activity Code
65646467
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,760
Particulars
being payment for laying of sand gravels
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100003777687
M#47S BP ENTERPRISE
136,869
Deduction
Deduction
M#47S BP ENTERPRISE
4,464
Deduction
Deduction
M#47S BP ENTERPRISE
1,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:25 AM.
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