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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
West District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
24/01/2017
Voucher No
PLANRMDD/2016-17/P/311
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
371,145
Particulars
SALARIES OF ZILLA OFFICER AND STAFF FOR THE MONTH OF JANUARY 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2812201240201231
Cheque No :
045046
Cheque Date :
24/01/2017
MANAGER IDBI BANK
371,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:56 PM.
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