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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Type Of Transaction
Expenditures
Activity Code
55923368
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,240
Particulars
AWARENESS ON MALNUTRITUTION OF CHILDREN UNDER KEWZING BERFUNG ZTC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306101000416
District Planning Officer
5
PFMS
Account Type:Bank
Account No.:
306101000416
Tika Maya Chettri
99,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:54:45 AM.
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