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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
Pakyong District
Block Panchayat & Equivalent :
Pakyong District
Village Panchayat & Equivalent :
Bering Tareythang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,000
Particulars
SD Payment to Binita Rasaily
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
281103540200225
Cheque No :
088995
Cheque Date :
23/05/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:28 AM.
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