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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
Soreng District
Block Panchayat & Equivalent :
Soreng District
Village Panchayat & Equivalent :
Deythang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Purchase of stationary items at VAC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100734001100784
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
30/09/2022
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:41 AM.
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