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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Kamle
Block Panchayat & Equivalent :
Kamle
Village Panchayat & Equivalent :
Chikom-Vi
Type Of Transaction
Expenditures
Activity Code
48999037
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,720
Particulars
cc footpath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40253154817
M#47s Y Dakpe Enterprises
149,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:57:09 PM.
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