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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Lungchok Kamarey
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
92 - Net Proceeds
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Being amount released to Mr. Dilli Ram Sharma as allowance of PAA for the month of January 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100234001000910
Cheque No :
450047
Cheque Date :
10/02/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:03 AM.
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