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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
06/01/2020
Voucher No
PLANRMDD/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
164,830
Particulars
repair of steel bridge at rongong khola ,lingee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
000020
Cheque Date :
06/01/2020
Assistant Engineer SDZP
66,375
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
539266
Cheque Date :
06/01/2020
MS Chunku Enterprises
98,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:34:28 AM.
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