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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Block Panchayat & Equivalent :
Mangan District
Village Panchayat & Equivalent :
Tingvong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
29/06/2022
Voucher No
PLANRMDD/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,429
Particulars
Being payment made for emergency services before D.C. visit (August pairo).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
574502010004737
Cheque No :
037584
Cheque Date :
29/06/2022
52,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:55 PM.
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