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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
Gangtok District
Block Panchayat & Equivalent :
Gangtok District
Village Panchayat & Equivalent :
Samlik Marchak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
16/10/2022
Voucher No
GIA/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
43,563
Particulars
being paid to Mr Nar Bdr. Chettri Payment made for salary Arrear.(actual date is 16#4708#4722)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2811100540203288
Cheque No :
007859
Cheque Date :
16/10/2022
Nar Bahadur Chettri
43,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:38 AM.
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