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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
West District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
09/12/2016
Voucher No
PLANRMDD/2016-17/P/270
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
33,588
Particulars
HSD TO ADHAKYSHA AND UPADHAKYSHA FOR THE MONTH OF DECEMBER 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2812201240201231
Cheque No :
045004
Cheque Date :
09/12/2016
Manager SBS Gyalshing
33,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:33 AM.
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