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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
West District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
18/01/2017
Voucher No
PLANRMDD/2016-17/P/301
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,162
Particulars
TELEPHONE BILL 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 :
045036
Cheque Date :
18/01/2017
AO BSNL
1,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:30 PM.
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