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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 :
Lower Subansiri
Block Panchayat & Equivalent :
Lower Subansiri
Village Panchayat & Equivalent :
Lower Talo
Type Of Transaction
Expenditures
Activity Code
63582482
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,310
Particulars
c#47o road from commisioner ring road to tamartaja village ii
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100002888039
M#47S Daily yourda enterprises
96,799
Deduction
Deduction
M#47S Daily yourda enterprises
502
Deduction
Deduction
M#47S Daily yourda enterprises
1,003
Deduction
Deduction
M#47S Daily yourda enterprises
2,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:56 AM.
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