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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Yangten
Type Of Transaction
Expenditures
Activity Code
13931842
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2022
Voucher No
FFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
797,846
Particulars
Payment made to Chandra Kala Rai for Contractual work for Const of Community Centre at Lower Onlop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4876101000469
CHANDRA KALA RAI
797,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:37 PM.
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