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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/21
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
02 - Wages
Amount (in Rs.)
(in Rs.)
66,660
Particulars
Being M.R bill released to Assistant Engineer Kaluk BAC 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.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2812203240200363
Cheque No :
830348
Cheque Date :
27/06/2022
66,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:03 PM.
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