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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
Soreng District
Block Panchayat & Equivalent :
Soreng District
Village Panchayat & Equivalent :
Tadong Rinchenpong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
31/01/2023
Voucher No
GIA/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Being Salary of a PDA for the month of January 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2202597820
Cheque No :
084659
Cheque Date :
31/01/2023
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:02 PM.
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