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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 :
Tirap
Type Of Transaction
Expenditures
Activity Code
65548938
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
530,033
Particulars
Payment made against Kitchen for girls hostel chasa village under 15th fc untied grants 2020-21 2nd installment kapu zp constituency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469593033
M#47s W M Traders
512,752
Deduction
Deduction
M#47s W M Traders
1,579
Deduction
Deduction
M#47s W M Traders
10,464
Deduction
Deduction
M#47s W M Traders
5,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:10:40 PM.
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