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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
East District
Block Panchayat & Equivalent :
East District
Village Panchayat & Equivalent :
Namcheybong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
16,000
Particulars
Being payment made by bank as a monthly salary to sanitation staffs for the month of August 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100834001100480
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
110824
Letter/Advice Date :
23/09/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:28 AM.
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