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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Gerethang
Type Of Transaction
Expenditures
Activity Code
20857330
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2022
Voucher No
FFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,901
Particulars
BEING AMT PAID FOR FITTING AND FIXING OF GRILL @ TAMATAM JHS. 14THFC, 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3526728522
JAS BDR SUBBA
47,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:49 AM.
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