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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 :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Yangten
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
03/06/2022
Voucher No
PLANRMDD/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
145,000
Particulars
Payment made to Rajesh Gupta for supply of furniture and TV at GPK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4876101000469
Cheque No :
660007
Cheque Date :
02/06/2022
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:53 AM.
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