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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 :
Kamle
Type Of Transaction
Expenditures
Activity Code
65419801
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
C#47o Toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40178791783
M#47s B Putin Enterprises
365,000
Deduction
Deduction
M#47s B Putin Enterprises
25,000
Deduction
Deduction
M#47s B Putin Enterprises
6,000
Deduction
Deduction
M#47s B Putin Enterprises
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:04:15 AM.
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