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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
Own Resource
Voucher Date
28/09/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Being amount payable to AITA Hang Subba for the local hand made sanatary equipment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101234029100017
Cheque No :
055943
Cheque Date :
28/09/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:07:47 AM.
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