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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Pecherek Hee Patal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
02/11/2021
Voucher No
PLANRMDD/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium of Panchayats
Amount (in Rs.)
(in Rs.)
65,500
Particulars
Being Honaraium Payable to Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0101234029100016
Cheque No :
064033
Cheque Date :
02/11/2021
65,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:53:07 AM.
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