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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
02/07/2019
Voucher No
PLANRMDD/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
402,430
Particulars
construction of crematorium shed at lower mangzing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005449
Cheque Date :
02/07/2019
Assistant Engineer SDZP
155,498
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005454
Cheque Date :
02/07/2019
MS Chunku Enterprises
246,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:40:52 AM.
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