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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Type Of Transaction
Expenditures
Activity Code
47958270
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,618
Particulars
CONSTRUCTION OF WAITING SHED AT BORONG HOT SPRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306101000416
Mr RK ENTERPRISE
62,881
PFMS
Account Type:Bank
Account No.:
306101000416
District Planning Officer
932
PFMS
Account Type:Bank
Account No.:
306101000416
ASSISTANT EGINEER SOUTH DISTRICT ZILLA PANCHAYAT
105,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:48 PM.
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