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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
10/05/2019
Voucher No
PLANRMDD/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
341,198
Particulars
constt of vullage road from dethang school to basmeydara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585091
Cheque Date :
10/05/2019
Assistant Engineer SDZP
187,984
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
585092
Cheque Date :
10/05/2019
Assistant Engineer SDZP
153,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 03:44:01 PM.
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