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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Soreng
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
10/12/2019
Voucher No
GIA/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Being amount payment for TA bill of PDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01007340011000415
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10000
Letter/Advice Date :
10/12/2019
Arpan Rai
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:58:39 PM.
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