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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Block Panchayat & Equivalent :
Mangan District
Village Panchayat & Equivalent :
Barfok Lingdong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
27/01/2023
Voucher No
PLANRMDD/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
60,000
Particulars
payment made for Reimbursement for ODF programme and conducting of Gram sabha expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3480110821
Cheque No :
016161
Cheque Date :
27/01/2023
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:15:37 PM.
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