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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
Pakyong District
Block Panchayat & Equivalent :
Pakyong District
Village Panchayat & Equivalent :
Chujachen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
04/10/2022
Voucher No
GIA/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
139,500
Particulars
Being amount paid as Panchayat Honararium.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101034029100007
Cheque No :
035599
Cheque Date :
12/08/2022
139,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:26 AM.
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