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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
14/01/2020
Voucher No
PLANRMDD/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
522,860
Particulars
construction of organic vegitable stall at perbing khop ,chuba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
539284
Cheque Date :
14/01/2020
Assistant Engineer SDZP
311,270
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
539285
Cheque Date :
14/01/2020
MS Chunku Enterprises
211,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:09:29 PM.
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