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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Sangadorji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,050
Particulars
Being payment made for purchasing of office group and round seal.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1878
Cheque No :
632078
Cheque Date :
14/11/2019
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:42:04 AM.
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