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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
29/01/2020
Voucher No
PLANRMDD/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,990
Particulars
Payment for 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.:
237154
Letter/Advice Date :
29/01/2020
Pema Bhutia
11,995
Letter/Advice
Account Type:Bank
Account No.:
356402073382
Cheque No:
Cheque Date :
Letter/Advice No.:
237154
Letter/Advice Date :
29/01/2020
Tashi Doma PAA
9,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:01 AM.
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