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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Anjaw
Type Of Transaction
Expenditures
Activity Code
67065697
Scheme Name
XV Finance Commission
Voucher Date
12/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,318,381
Particulars
payment of procurement of CGI Sheets for Manchal ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34996015148
MS GIMS ENTERPRISES
1,296,679
Deduction
Deduction
MS GIMS ENTERPRISES
10,851
Deduction
Deduction
MS GIMS ENTERPRISES
10,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:36 AM.
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