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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
Fourteen Finance Commission
Voucher Date
27/08/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,491
Particulars
PAYMENT PAY PAID TO CHANDRA MAYA GURUNG . 5 S.D FOR CONSTRUCTION OF PROTECTIVE WALL AT CHOKO DHARA UPPER TENIOK WARD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1000134029100020
Cheque No :
025718
Cheque Date :
27/08/2021
7,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:25 PM.
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