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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Assangthang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
24,000
Particulars
payment release for office helper salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840212062
Cheque No :
693482
Cheque Date :
06/07/2021
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:21 AM.
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