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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Poklok Denchung
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
18/07/2019
Voucher No
PLANRMDD/2019-20/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
being released of cheque on behalf of ward panchayat for medical assistant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18564
Cheque No:
Cheque Date :
Letter/Advice No.:
32121
Letter/Advice Date :
18/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:10:19 PM.
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