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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Block Panchayat & Equivalent :
Namchi District
Village Panchayat & Equivalent :
Sumbuk Kartikey
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
01/12/2022
Voucher No
GIA/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
23,000
Particulars
Deduction of Sr.VAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100234001000893
Cheque No :
227961
Cheque Date :
01/12/2022
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:24 AM.
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