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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
West Kameng
Type Of Transaction
Expenditures
Activity Code
65170123
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
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.)
260,830
Particulars
Being the payment for c#47o protection wall Husugo XVFC UNTIED GRANTS FY 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40118814034
MS RR ENTERPRISE
239,813
Deduction
Deduction
MS RR ENTERPRISE
3,912
Deduction
Deduction
MS RR ENTERPRISE
4,894
Deduction
Deduction
MS RR ENTERPRISE
5,691
Deduction
Deduction
MS RR ENTERPRISE
3,912
Deduction
Deduction
MS RR ENTERPRISE
2,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:29:40 AM.
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