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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Niya Mangzing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
19/08/2021
Voucher No
GIA/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
25,495
Particulars
salary of BFE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101134029100051
Cheque No :
014926
Cheque Date :
10/09/2021
8,798
Cheque
Account Type : Bank
Account No. :
101134029100051
Cheque No :
014927
Cheque Date :
10/09/2021
2,027
Cheque
Account Type : Bank
Account No. :
101134029100051
Cheque No :
014928
Cheque Date :
10/09/2021
125
Cheque
Account Type : Bank
Account No. :
101134029100051
Cheque No :
014929
Cheque Date :
10/09/2021
14,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:11 AM.
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