eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Mellidara Paiyong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
01/05/2019
Voucher No
GIA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
91,301
Particulars
PAYMENT BEING MADE TO MADHAV SHARMA -VAA SALARY FOR THE MONTH OF MAY 2019 AND DEDUCTION OF THE MONTH MARCH TO MAY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37560966674
Cheque No :
029963
Cheque Date :
01/05/2019
Madhav Sharma#47 RDA
20,697
Cheque
Account Type : Bank
Account No. :
37560966674
Cheque No :
029965
Cheque Date :
06/05/2019
Madhav Sharma#47 RDA
20,697
Cheque
Account Type : Bank
Account No. :
37560966674
Cheque No :
029967
Cheque Date :
31/05/2019
Madhav Sharma#47 RDA
20,697
Cheque
Account Type : Bank
Account No. :
37560966674
Cheque No :
029966
Cheque Date :
31/05/2019
Madhav Sharma#47 RDA
29,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:43:46 AM.
×