eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/285
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium
Amount (in Rs.)
(in Rs.)
73,200
Particulars
HONORARIUM TO ADHAKYSHA FOR THE 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 :
045022
Cheque Date :
23/12/2016
MANAGER SBI SOMBARIA
73,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:28 AM.
×