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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
05/10/2016
Voucher No
PLANRMDD/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
142,736
Particulars
devithan development and fencing at U yangang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005420
Cheque Date :
05/10/2016
MS Chunku Enterprises
46,720
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005419
Cheque Date :
05/10/2016
Assistant Engineer SDZP
9,240
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005418
Cheque Date :
05/10/2016
Ms Himprass enterprises
86,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:46 AM.
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