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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
SIKKIM
District Panchayat & Equivalent :
Gangtok District
Block Panchayat & Equivalent :
Gangtok District
Village Panchayat & Equivalent :
Chisopani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
11/08/2021
Voucher No
PLANRMDD/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,999
Particulars
BEING PAYMENT PAID TO THAKUR SINGH GURUNG. 5 S.D FOR THE CONSTRUCTION OF CREMATORIUM SHED AND COMMUNITY TOILET AT CHAMLING DARA AT UPPER TENIOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1000134029100020
Cheque No :
025714
Cheque Date :
11/08/2021
9,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:31 AM.
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