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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
63804412
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,751,060
Particulars
work completed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386101000445
M#47S JSM CONSTRUCTION
1,627,801
Deduction
Deduction
M#47S JSM CONSTRUCTION
25,626
Deduction
Deduction
M#47S JSM CONSTRUCTION
17,083
Deduction
Deduction
M#47S JSM CONSTRUCTION
2,819
Deduction
Deduction
M#47S JSM CONSTRUCTION
9,397
Deduction
Deduction
M#47S JSM CONSTRUCTION
34,167
Deduction
Deduction
M#47S JSM CONSTRUCTION
34,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:20 AM.
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