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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
06/10/2021
Voucher No
GIA/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
27,387
Particulars
BEING SLARY OF BFE PAID FOR THE MONTH OF SEPT. 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101134029100051
Cheque No :
014938
Cheque Date :
06/10/2021
14,545
Cheque
Account Type : Bank
Account No. :
101134029100051
Cheque No :
014937
Cheque Date :
06/10/2021
2,216
Cheque
Account Type : Bank
Account No. :
101134029100051
Cheque No :
014936
Cheque Date :
06/10/2021
125
Cheque
Account Type : Bank
Account No. :
101134029100051
Cheque No :
014935
Cheque Date :
06/10/2021
10,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:00 PM.
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