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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
Gangtok District
Block Panchayat & Equivalent :
Gangtok District
Village Panchayat & Equivalent :
Samlik Marchak
Type Of Transaction
Expenditures
Activity Code
40317481
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,585
Particulars
Being paid to Mr. Rajan Das Pradhan payment made for the work construction of welcome gate and trust at Hill Point at Namin.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010062962784
Rajen Das Pradhan
182,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:50 PM.
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