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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Block Panchayat & Equivalent :
Namchi District
Village Panchayat & Equivalent :
Mellidara Paiyong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
04/04/2022
Voucher No
PLANRMDD/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Payment being made to BDO Sumbuk against the Solid waste Management Programme bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37560966674
Cheque No :
869963
Cheque Date :
29/04/2022
BDO,BAC SUMBUK
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:26 PM.
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