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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Block Panchayat & Equivalent :
Mangan District
Village Panchayat & Equivalent :
Ringhim Nampatam
Type Of Transaction
Expenditures
Activity Code
40582169
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,426
Particulars
Being payment made for Water Supply maintenence work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4875101001100
Nima Ongmu Lepcha
294,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:19 PM.
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