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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Block Panchayat & Equivalent :
Namchi District
Village Panchayat & Equivalent :
Sorok Shyampani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
29/03/2023
Voucher No
GIA/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
25,791
Particulars
Bing amount paid to VAA net salary for the month of March 2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3954312662
Cheque No :
104135
Cheque Date :
29/03/2023
25,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:52:29 AM.
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