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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Type Of Transaction
Expenditures
Activity Code
47631450
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,864
Particulars
REPAIR OF DRINKING WATER SUPPLY AT BERMIOK SR. SEC. SCHOOL AND AMALEY LPS
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
53,625
PFMS
Account Type:Bank
Account No.:
306101000416
District Planning Officer
2,686
PFMS
Account Type:Bank
Account No.:
306101000416
Mr RK ENTERPRISE
113,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:10:41 PM.
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