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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
Gangtok District
Block Panchayat & Equivalent :
Gangtok District
Village Panchayat & Equivalent :
Luing Parbing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
20/03/2023
Voucher No
PLANRMDD/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
29 - Discretionary Grant to Panchayats
Amount (in Rs.)
(in Rs.)
33,500
Particulars
(Being amount paid as Discretionary grants to Panchayats for the year 2022-2023 vide cheque no. 903831 as on 21.03.2023)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09982193000079
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
20/03/2023
33,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:48 PM.
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