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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
SIKKIM
District Panchayat & Equivalent :
East District
Block Panchayat & Equivalent :
East District
Village Panchayat & Equivalent :
Ranka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
23/04/2019
Voucher No
PLANRMDD/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium of Panchayats
Amount (in Rs.)
(in Rs.)
55,500
Particulars
Payment made to the panchayat honorarium for the month of April 2019under 35-VAC Ranka vide cheque no 155755 Dt. 23.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09982193000060
Cheque No :
155755
Cheque Date :
23/04/2019
55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:27 PM.
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