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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
65846122
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/31
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 supply of cgi sheet for Borduria ZP Block under 15th fc un-tied grants for financial year 2020-21 2nd installment
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
514,597
Deduction
Deduction
M#47s W M Traders
10,291
Deduction
Deduction
M#47s W M Traders
5,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:41 AM.
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