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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Block Panchayat & Equivalent :
Mangan District
Village Panchayat & Equivalent :
Sakyong Pentong
Type Of Transaction
Expenditures
Activity Code
47650818
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,000
Particulars
being half of the cover box drain near vac is being releasing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4875101001117
Chubongmit Lepcha
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:28 AM.
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