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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Block Panchayat & Equivalent :
Mangan District
Village Panchayat & Equivalent :
Ramthang Tanyak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
20/08/2021
Voucher No
GIA/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
96,600
Particulars
Payment release for Salary deduction of VAA and Jr. BFE for the month of July to Sept 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
356402073382
Cheque No :
236958
Cheque Date :
20/08/2021
96,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:45 AM.
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