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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
North District
Block Panchayat & Equivalent :
North District
Village Panchayat & Equivalent :
Ramthang Tanyak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
03/06/2019
Voucher No
PLANRMDD/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,990
Particulars
Salary of PDA and PAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
356402073382
Cheque No:
Cheque Date :
Letter/Advice No.:
237085
Letter/Advice Date :
03/06/2019
Pema Bhutia
11,995
Letter/Advice
Account Type:Bank
Account No.:
356402073382
Cheque No:
Cheque Date :
Letter/Advice No.:
237085
Letter/Advice Date :
03/06/2019
Tashi Doma PAA
9,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:12 AM.
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