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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
Gangtok District
Block Panchayat & Equivalent :
Gangtok District
Village Panchayat & Equivalent :
Samdong Kambel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
25/05/2021
Voucher No
PLANRMDD/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
98,228
Particulars
Being salary and deduction paid to Sr VAA and Salary to PDA and PAA for the month of May 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000134029100022
Cheque No :
036005
Cheque Date :
25/05/2021
BM SISCO Gtk
90,649
Cheque
Account Type : Bank
Account No. :
000134029100022
Cheque No :
036007
Cheque Date :
25/05/2021
BM SBS Ranipool
7,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:24 AM.
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