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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
25/10/2016
Voucher No
PLANRMDD/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
282,766
Particulars
extension of play ground at L. chuba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005434
Cheque Date :
25/10/2016
Assistant Engineer SDZP
103,730
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005435
Cheque Date :
25/10/2016
MS Chunku Enterprises
179,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:53 PM.
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