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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
SIKKIM
District Panchayat & Equivalent :
South District
Block Panchayat & Equivalent :
South District
Village Panchayat & Equivalent :
Nagi Karek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
30/08/2019
Voucher No
PLANRMDD/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,500
Particulars
BEING SALARY OF pda AND paa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37478778381
Cheque No:
Cheque Date :
30/08/2019
Letter/Advice No.:
3535816
Letter/Advice Date :
30/08/2019
PAA
10,500
Letter/Advice
Account Type:Bank
Account No.:
37478778381
Cheque No:
Cheque Date :
30/08/2019
Letter/Advice No.:
3535816
Letter/Advice Date :
30/08/2019
S BRai PDA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:10:46 PM.
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