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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Karthok Bojek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
05/11/2020
Voucher No
PLANRMDD/2020-21/P/21
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
being amount paid for medical expenses of miss seeme subba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0100734001003199
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
143040
Letter/Advice Date :
05/11/2020
damber pradhan panchayat president
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:14:45 PM.
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