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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
16/02/2023
Voucher No
GIA/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
26,518
Particulars
Being paid to Samlik Marchak GPU payment made for refund amount which is used by monthly salary of barefoot enginer Nar Bdr Chettri.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2811100540203288
Cheque No :
007885
Cheque Date :
16/02/2023
26,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:21 PM.
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