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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Type Of Transaction
Expenditures
Activity Code
54086407
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,090
Particulars
Supply bill on final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010057980155
RAMJI MISHRA
40,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:17:38 AM.
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