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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Lungchok Salyangdang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
18/11/2020
Voucher No
GIA/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
61,849
Particulars
Beingamount paid for repair of RWSS at Dewrali Dara to Zimbiray Dara usalangdang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0101334001000037
Cheque No :
051807
Cheque Date :
20/11/2020
61,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:12 PM.
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