Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
Soreng District
Block Panchayat & Equivalent :
Soreng District
Village Panchayat & Equivalent :
Siktam Tikpur
Type Of Transaction
Expenditures
Activity Code
42923045
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
171,147
Particulars
Minor repair of Rwss from Tam khola source to upper Nagduary ward no. 06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4185101001440
AE GVK DARAMDIN
171,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:42 AM.