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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
47653697
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,483
Particulars
Repair of Upper Mikhola ICDS at Solophok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306101000416
ASSISTANT EGINEER SOUTH DISTRICT ZILLA PANCHAYAT
90,175
PFMS
Account Type:Bank
Account No.:
306101000416
BASNETT ENTERPRISES
78,842
PFMS
Account Type:Bank
Account No.:
306101000416
District Planning Officer
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:03:07 AM.
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