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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
92 - Net Proceeds
Amount (in Rs.)
(in Rs.)
191,323
Particulars
awarness program under various ZTCs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
043477
Cheque Date :
01/03/2021
96,400
Cheque
Account Type : Bank
Account No. :
676402010009109
Cheque No :
043476
Cheque Date :
01/03/2021
94,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:44:11 AM.
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