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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
SIKKIM
District Panchayat & Equivalent :
East District
Block Panchayat & Equivalent :
East District
Village Panchayat & Equivalent :
Rakdong Tintek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
03/07/2019
Voucher No
PLANRMDD/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
70,023
Particulars
PAYMENT FOR THE SALARY OF VAA AND BFE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2811102540200957
Cheque No :
439841
Cheque Date :
16/07/2019
R B Rai
51,486
Cheque
Account Type : Bank
Account No. :
2811102540200957
Cheque No :
439842
Cheque Date :
03/07/2019
BM SBS
18,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:17:37 PM.
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