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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
18/04/2019
Voucher No
PLANRMDD/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
256,536
Particulars
maintanance of manghim at rabitar and mic at bhasma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585079
Cheque Date :
18/04/2019
Assistant Engineer SDZP
96,785
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585080
Cheque Date :
18/04/2019
MS Chunku Enterprises
56,036
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585081
Cheque Date :
18/04/2019
Assistant Engineer
30,930
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585082
Cheque Date :
18/04/2019
MS Chunku Enterprises
72,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:55:46 PM.
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