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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
28/11/2019
Voucher No
PLANRMDD/2019-20/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
234,996
Particulars
construction of jhora at chowrey botey goam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
002191
Cheque Date :
28/11/2019
Assistant Engineer SDZP
122,750
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
002199
Cheque Date :
28/11/2019
MS Chunku Enterprises
112,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:56:39 AM.
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