eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47647584
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,165
Particulars
Const of source tank, source development and repair of pipeline of drinking water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306101000416
BASNETT ENTERPRISES
100,327
PFMS
Account Type:Bank
Account No.:
306101000416
District Planning Officer
1,753
PFMS
Account Type:Bank
Account No.:
306101000416
ASSISTANT EGINEER SOUTH DISTRICT ZILLA PANCHAYAT
67,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:27:41 PM.
×