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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Chakung
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Being salary paid to office helper for the month of Nov 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2812201540208779
Cheque No :
669146
Cheque Date :
29/11/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:46:57 AM.
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