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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
65492695
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
work completed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386101000445
M#47S MANTAW ENTERPRISE
269,605
Deduction
Deduction
M#47S MANTAW ENTERPRISE
4,358
Deduction
Deduction
M#47S MANTAW ENTERPRISE
2,927
Deduction
Deduction
M#47S MANTAW ENTERPRISE
2,631
Deduction
Deduction
M#47S MANTAW ENTERPRISE
8,771
Deduction
Deduction
M#47S MANTAW ENTERPRISE
5,854
Deduction
Deduction
M#47S MANTAW ENTERPRISE
5,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:08 AM.
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