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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
Soreng District
Block Panchayat & Equivalent :
Soreng District
Village Panchayat & Equivalent :
Samdong Sribadam
Type Of Transaction
Expenditures
Activity Code
63926316
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,850
Particulars
Being Payment made for IEC Programme on SBM #58i)wall Painting ii) White Wash iii) Beautification of White Wash. under 15th F.C untied Grant 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010060336235
Alina Subba
54,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:32 PM.
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