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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
North District
Block Panchayat & Equivalent :
North District
Village Panchayat & Equivalent :
Kabi Rongpa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
14/02/2020
Voucher No
PLANRMDD/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
71,609
Particulars
Ms kabi Rongpa women labour co-operative society ltd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11896513589
Cheque No :
142023
Cheque Date :
14/02/2020
71,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:36 AM.
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