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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
State Finance Commission
Voucher Date
11/01/2021
Voucher No
PLANRMDD/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Grant in aid to institutes under ZTCs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542254
Cheque Date :
05/08/2020
30,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542255
Cheque Date :
05/08/2020
20,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542256
Cheque Date :
05/08/2020
30,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542257
Cheque Date :
05/08/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:07:00 AM.
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