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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
28/12/2016
Voucher No
PLANRMDD/2016-17/P/292
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
386
Particulars
COMMISSION ON ISSUED CHEQUE AND DD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2812201240201231
Cheque No:
Cheque Date :
Letter/Advice No.:
2812
Letter/Advice Date :
28/12/2016
Manager SBS Gyalshing
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:52 AM.
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