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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 :
Tadong Rinchenpong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
16 - Other Contractual Services
Amount (in Rs.)
59,120
Particulars
Being final bill released to supplier for the work creation of single window system, partition of office for functionaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2812203240200363
Cheque No:
Cheque Date :
Letter/Advice No.:
830363
Letter/Advice Date :
27/06/2022
59,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:59 AM.
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