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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
East District
Block Panchayat & Equivalent :
East District
Village Panchayat & Equivalent :
Kyongnosla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
35.4
Particulars
Being amt charged by bank as issue of cheque book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1001340010100007
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
20/11/2020
35.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:29 AM.
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