eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Hee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
30/06/2020
Voucher No
PLANRMDD/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,495
Particulars
PAA SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30
Letter/Advice Date :
30/06/2020
Samjana limboo
10,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:45 AM.
×