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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
65035572
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
505,842
Particulars
Flood Protection Roing Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
324901000222
MS OT ENTERPRISE
463,299
Deduction
Deduction
MS OT ENTERPRISE
7,587
Deduction
Deduction
MS OT ENTERPRISE
5,058
Deduction
Deduction
MS OT ENTERPRISE
19,782
Deduction
Deduction
MS OT ENTERPRISE
10,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:43:53 PM.
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