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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 :
Namsai
Type Of Transaction
Expenditures
Activity Code
67155861
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
510,000
Particulars
work completed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386101000445
JM ENTERPRISE
489,600
Deduction
Deduction
JM ENTERPRISE
10,200
Deduction
Deduction
JM ENTERPRISE
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:40:01 AM.
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