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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 :
Lower Subansiri
Block Panchayat & Equivalent :
Lower Subansiri
Village Panchayat & Equivalent :
Sikhe Mudo
Type Of Transaction
Expenditures
Activity Code
65956548
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,520
Particulars
untied XVFC fund -20-21 2nd installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002877015
MS KEN ENTERPRISE
106,383.2
Deduction
Deduction
MS KEN ENTERPRISE
1,642.8
Deduction
Deduction
MS KEN ENTERPRISE
1,095.2
Deduction
Deduction
MS KEN ENTERPRISE
398.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:20 AM.
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