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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
92 - Net Proceeds
Amount (in Rs.)
(in Rs.)
249,995
Particulars
driving training program payment under ZTC and GIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
043463
Cheque Date :
02/02/2021
50,000
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
043462
Cheque Date :
02/02/2021
100,000
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
043461
Cheque Date :
02/02/2021
99,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:27:15 AM.
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