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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
24/04/2019
Voucher No
PLANRMDD/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
431,923
Particulars
construction of crematorium shed at daragoan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585087
Cheque Date :
24/04/2019
Assistant Engineer SDZP
63,210
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585088
Cheque Date :
24/04/2019
MS Chunku Enterprises
86,366
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585089
Cheque Date :
24/04/2019
Assistant Engineer SDZP
171,305
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585090
Cheque Date :
24/04/2019
MS Chunku Enterprises
111,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 03:05:43 PM.
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