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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
66652882
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,645
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
72,289
Deduction
Deduction
M#47S BP ENTERPRISE
2,600
Deduction
Deduction
M#47S BP ENTERPRISE
756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:57 AM.
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