eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
Gangtok District
Block Panchayat & Equivalent :
Gangtok District
Village Panchayat & Equivalent :
Pachey Samsing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
16,000
Particulars
payment made for SBM programe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100834001000439
Cheque No :
064662
Cheque Date :
31/05/2021
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:13 AM.
×