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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
306,306
Particulars
repair of bridge at sangmoo to dojok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005460
Cheque Date :
30/09/2019
Assistant Engineer SDZP
265,425
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
005491
Cheque Date :
30/09/2019
MS Chunku Enterprises
40,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:18:08 AM.
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