eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
13/06/2019
Voucher No
PLANRMDD/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
265,078
Particulars
construction of playground and fencing at paiyong SSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585094
Cheque Date :
13/06/2019
63,753
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585095
Cheque Date :
13/06/2019
Assistant Engineer SDZP
42,990
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585096
Cheque Date :
13/06/2019
Assistant Engineer SDZP
88,605
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585097
Cheque Date :
13/06/2019
MS Chunku Enterprises
69,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:53:06 AM.
×