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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Turuk Ramabung
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
26/06/2019
Voucher No
GIA/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
53,406
Particulars
BEING AMOUNT WITHDRAW FOR THE SALARY OF SR.VAA FOR THE MONTH OF JUNE 2019,AND SALARY OF BAREFOOT ENGINEER FOR THE MONTH OF APRIL AND MAY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37563135263
Cheque No:
Cheque Date :
Letter/Advice No.:
00009
Letter/Advice Date :
26/06/2019
53,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:06:09 PM.
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