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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
24/10/2016
Voucher No
PLANRMDD/2016-17/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
100,429
Particulars
constt of Garbage pit at Damthang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005426
Cheque Date :
24/10/2016
Ms Himprass enterprises
38,735
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005425
Cheque Date :
24/10/2016
Assistant Engineer SDZP
24,024
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005424
Cheque Date :
24/10/2016
MS Chunku Enterprises
20,290
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005423
Cheque Date :
24/10/2016
Assistant Engineer SDZP
17,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:28 AM.
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