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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
North District
Block Panchayat & Equivalent :
North District
Village Panchayat & Equivalent :
Ringhim Nampatam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
19/10/2020
Voucher No
GIA/2020-21/P/43
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - Housing Building Advance
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
5,458
Particulars
By Payment to SBS Bank Manager for deduction of Plumber Loan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100434029100009
Cheque No :
317462
Cheque Date :
19/10/2020
SBS Mangan
5,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:27 AM.
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