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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Perbing Dovan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
02/03/2022
Voucher No
GIA/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
78,767
Particulars
Being amount paid as salary to SR VAA,PAA,PDA and BFE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37478778879
Cheque No :
003656
Cheque Date :
02/03/2022
78,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:29 AM.
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