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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
23/12/2016
Voucher No
PLANRMDD/2016-17/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,925
Particulars
ELECTRICITY BILL FOR THE MONTH OF OCTOBER 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2812201240201231
Cheque No :
045020
Cheque Date :
23/12/2016
Manager SBS Gyalshing
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:41:44 PM.
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