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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
17/12/2019
Voucher No
PLANRMDD/2019-20/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
525,556
Particulars
construction of resovior tank for community hall and RC church
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
000014
Cheque Date :
17/12/2019
Assistant Engineer SDZP
284,785
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
000015
Cheque Date :
17/12/2019
MS Chunku Enterprises
240,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:24:15 PM.
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