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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Mendogaon Berbotey
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
10/12/2021
Voucher No
GIA/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
200,000
Particulars
ADVANCE PAYMENT MADE TO KARAN GURUNG CONTRACTOR FOR REPAIR OF GPK from RGKA FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2202611892
Cheque No:
Cheque Date :
Letter/Advice No.:
095185
Letter/Advice Date :
10/12/2021
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:49 AM.
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