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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
North District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grants in Aid from RM&DD
Voucher Date
22/05/2019
Voucher No
GIA/2019-20/P/3
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
95 - Panchayat Raj Programme SNP
Amount (in Rs.)
(in Rs.)
506,083
Particulars
Construction of organic vegetable centre at Menrongong
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714363826
Cheque No :
993189
Cheque Date :
25/05/2019
506,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:08:15 PM.
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