Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
Pakyong District
Block Panchayat & Equivalent :
Pakyong District
Village Panchayat & Equivalent :
Chujachen
Type Of Transaction
Expenditures
Activity Code
47440459
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
120,000
Particulars
being amount paid for Repairing work of Posakey SSA School and distribution of Sintex and poly pipe.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100359397817
Devidutt Hanuman Prasad
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:50 PM.