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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Mellidara Paiyong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
05/09/2019
Voucher No
GIA/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
235,116
Particulars
Payment being made to meet up the salary of the VAA for the month of August to September 2019 and DA ARREARS,TA AND Pay Arrears.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37560966674
Cheque No :
029977
Cheque Date :
05/09/2019
Madhav Sharma#47 RDA
39,348
Cheque
Account Type : Bank
Account No. :
37560966674
Cheque No :
029978
Cheque Date :
05/09/2019
Madhav Sharma#47 RDA
20,702
Cheque
Account Type : Bank
Account No. :
37560966674
Cheque No :
029993
Cheque Date :
30/09/2019
Madhav Sharma#47 RDA
142,859
Cheque
Account Type : Bank
Account No. :
37560966674
Cheque No :
029992
Cheque Date :
30/09/2019
Madhav Sharma#47 RDA
32,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:40:49 AM.
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