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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
92 - Net Proceeds
Amount (in Rs.)
(in Rs.)
199,675
Particulars
payment against awarness programs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
542262
Cheque Date :
12/01/2021
100,000
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
542261
Cheque Date :
12/01/2021
99,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:47:20 PM.
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