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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 :
Nagi Karek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
31/07/2019
Voucher No
PLANRMDD/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,182
Particulars
being cash for security deposit of construction oftwo roomed additional classroom at tangey borbotey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
476
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0020
Letter/Advice Date :
31/07/2019
11,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:44:15 PM.
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