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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Block Panchayat & Equivalent :
Namchi District
Village Panchayat & Equivalent :
Kolthang Tokday
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
06/12/2022
Voucher No
GIA/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
82,523
Particulars
BEING SALARY WITH ARREAR OF VAA PAID FOR THE MONTH OF NOV 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101134029100066
Cheque No :
117238
Cheque Date :
06/12/2022
9,731
Cheque
Account Type : Bank
Account No. :
101134029100066
Cheque No :
117237
Cheque Date :
06/12/2022
200
Cheque
Account Type : Bank
Account No. :
101134029100066
Cheque No :
117254
Cheque Date :
06/12/2022
13,500
Cheque
Account Type : Bank
Account No. :
101134029100066
Cheque No :
117252
Cheque Date :
06/12/2022
16,030
Cheque
Account Type : Bank
Account No. :
101134029100066
Cheque No :
117248
Cheque Date :
06/12/2022
43,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:13 AM.
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