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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Block Panchayat & Equivalent :
Namchi District
Village Panchayat & Equivalent :
Paiyong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
03/11/2022
Voucher No
GIA/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
55,898
Particulars
Salary of PAA,PDA and BFE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101134029100075
Cheque No :
118303
Cheque Date :
03/11/2022
53,386
Cheque
Account Type : Bank
Account No. :
101134029100075
Cheque No :
118302
Cheque Date :
03/11/2022
2,387
Cheque
Account Type : Bank
Account No. :
101134029100075
Cheque No :
118301
Cheque Date :
03/11/2022
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:34:21 PM.
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