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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Meli Aching
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
30/06/2020
Voucher No
BRGF/2020-21/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,704
Particulars
Being amount to be adjusted for closing the account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
707
Cheque No :
Cheque Date :
30/06/2020
7,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:33:37 PM.
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