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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
Grants in Aid from RM&DD
Voucher Date
28/06/2019
Voucher No
GIA/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
26,084
Particulars
Salary of Jr. BFE and medical Reimbursement of VAA
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.:
237099
Letter/Advice Date :
28/06/2019
Samdup Bhutia
4,545
Letter/Advice
Account Type:Bank
Account No.:
356402073382
Cheque No:
Cheque Date :
Letter/Advice No.:
237099
Letter/Advice Date :
28/06/2019
Tashi Samten Lepcha#47Plumber
21,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:46 PM.
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