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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 :
Kamle
Block Panchayat & Equivalent :
Kamle
Village Panchayat & Equivalent :
Pamluk
Type Of Transaction
Expenditures
Activity Code
66670820
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,500
Particulars
cc foot path
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40187806756
Ms RTS ENTERPRISES
81,675
Deduction
Deduction
Ms RTS ENTERPRISES
825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:33 PM.
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