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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
East District
Block Panchayat & Equivalent :
East District
Village Panchayat & Equivalent :
Aho Yangtam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
08/06/2020
Voucher No
GIA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
2,368,255
Particulars
being amount transfer to cbi ranipool
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1236141720
Cheque No:
Cheque Date :
Letter/Advice No.:
111116
Letter/Advice Date :
08/06/2020
2,368,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:11 AM.
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