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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
East District
Block Panchayat & Equivalent :
East District
Village Panchayat & Equivalent :
Rey Mendu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
10/05/2019
Voucher No
PLANRMDD/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
Being amount made to RenchenLepcha for the paymet of reimbrusement bill against capacity building on esposure tour for gram panchayat and office staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2337101007549
Cheque No :
351701
Cheque Date :
09/05/2019
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:49:30 AM.
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