eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Sadam Suntoley
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Being Salary paid to office recpt. for the month of Nov.2019 to January 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100234001100933
Cheque No :
274939
Cheque Date :
28/02/2020
Dil Maya Chettri
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:24 AM.
×