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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
Gangtok District
Block Panchayat & Equivalent :
Gangtok District
Village Panchayat & Equivalent :
Dung Dung Thasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
92 - Net Proceeds
Amount (in Rs.)
(in Rs.)
416,599
Particulars
BEING PAYMENT MADE IN F#47O DEVI PD. SUBEDI FOR THE EXPENDITURE INCURRED DURING THE VISIT OF HONBLE GOVERNOR AND GRAM SABHA EXP.PART REIMBURSEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100534001003802
Cheque No:
Cheque Date :
Letter/Advice No.:
CHEQUE NO. 119297
Letter/Advice Date :
27/03/2023
416,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:46 AM.
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