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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
63805554
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
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
374,568
Deduction
Deduction
JM ENTERPRISE
5,852
Deduction
Deduction
JM ENTERPRISE
3,902
Deduction
Deduction
JM ENTERPRISE
16
Deduction
Deduction
JM ENTERPRISE
52
Deduction
Deduction
JM ENTERPRISE
7,805
Deduction
Deduction
JM ENTERPRISE
7,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:18 AM.
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