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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 :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Yuksom
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
11/02/2023
Voucher No
GIA/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
20,399
Particulars
BEING PAYMENT MADE TO KHABINDRA GURUNG AS A SALARY AND LIC OF JANUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2812202640203629
Cheque No :
798208
Cheque Date :
11/02/2023
20,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:14 AM.
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