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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
47881143
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,579
Particulars
CREMATORIUM SHED AT CHEMCHEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306101000416
District Planning Officer
2,351
PFMS
Account Type:Bank
Account No.:
306101000416
ASSISTANT EGINEER SOUTH DISTRICT ZILLA PANCHAYAT
72,655
PFMS
Account Type:Bank
Account No.:
306101000416
Mr RK ENTERPRISE
94,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:28:51 AM.
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