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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
East Siang
Type Of Transaction
Expenditures
Activity Code
65036485
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
505,842
Particulars
Payment to Orsons Enterprises for Street Light FY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
324901000222
MS ORSONS ENTERPRISES
483,080
Deduction
Deduction
MS ORSONS ENTERPRISES
7,588
Deduction
Deduction
MS ORSONS ENTERPRISES
5,058
Deduction
Deduction
MS ORSONS ENTERPRISES
10,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:59:19 AM.
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