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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Pakke Kessang
Type Of Transaction
Expenditures
Activity Code
64838086
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,500
Particulars
C#47O RRM Wall at Papu Hote Village Ph-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40286892915
M#47S H T Enterprise
328,997.5
Deduction
Deduction
M#47S H T Enterprise
6,890
Deduction
Deduction
M#47S H T Enterprise
5,167.5
Deduction
Deduction
M#47S H T Enterprise
3,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:44:09 AM.
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