eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
Soreng District
Block Panchayat & Equivalent :
Soreng District
Village Panchayat & Equivalent :
Gelling Baiguney
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
92 - Net Proceeds
Amount (in Rs.)
(in Rs.)
7,950
Particulars
Being payment of internal audit fee to M#47S N.Marda and Associates.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100734029100067
Cheque No :
139339
Cheque Date :
11/05/2022
7,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:29 AM.
×