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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
30/09/2019
Voucher No
PLANRMDD/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
428,406
Particulars
exclusion of additional classroom at lower Ramabong PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005458
Cheque Date :
30/09/2019
Assistant Engineer SDZP
141,730
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005459
Cheque Date :
30/09/2019
MS Chunku Enterprises
286,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:15:03 AM.
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