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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
East District
Block Panchayat & Equivalent :
East District
Village Panchayat & Equivalent :
Samlik Marchak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
01/09/2020
Voucher No
GIA/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
20,307
Particulars
Being paid to Nar Bdr Chettri payment made for barefoot engineer monthly salary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2811100540203288
Cheque No :
015404
Cheque Date :
01/09/2020
Nar Bdr Chettri
20,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:35 PM.
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