Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Wok Omchu
Type Of Transaction
Expenditures
Activity Code
42754264
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/1
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.)
1
Particulars
trial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4184101001832
Hari Prasad Manger
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:20 PM.