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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
65109438
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,160,223
Particulars
Being the payment for c#47o retaining wall at Chuskorong primary school XVFC UNTIED GRANTS FY;2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40118814034
MS PD ENTERPRISES
1,051,623
Deduction
Deduction
MS PD ENTERPRISES
17,403
Deduction
Deduction
MS PD ENTERPRISES
21,462
Deduction
Deduction
MS PD ENTERPRISES
40,730
Deduction
Deduction
MS PD ENTERPRISES
17,403
Deduction
Deduction
MS PD ENTERPRISES
11,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:09:26 AM.
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