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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
66557663
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,643
Particulars
Being the payment for c#47o CC steps from New Bichom to old Bichom.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40118814034
MS LALI ENTERPRISE
134,311
Deduction
Deduction
MS LALI ENTERPRISE
2,104
Deduction
Deduction
MS LALI ENTERPRISE
3,702
Deduction
Deduction
MS LALI ENTERPRISE
2,123
Deduction
Deduction
MS LALI ENTERPRISE
1,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:26:58 AM.
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