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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Khaniserbong Suntoley
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
09/01/2020
Voucher No
PLANRMDD/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,000
Particulars
being amount paid for salary of pda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10073402910072
Cheque No :
071573
Cheque Date :
09/01/2020
PDA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:25:04 AM.
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