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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
03/02/2020
Voucher No
PLANRMDD/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
147,337
Particulars
repair of RWSS from changey source to middle tarku
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
539288
Cheque Date :
03/02/2020
Assistant Engineer SDZP
89,875
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
539289
Cheque Date :
03/02/2020
MS Chunku Enterprises
57,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 03:41:42 PM.
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