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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
North District
Block Panchayat & Equivalent :
North District
Village Panchayat & Equivalent :
Lachen Dzumsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,713
Particulars
being payment made to contractor for repair of waitng shed at bonsoi, lachen, n. Sikkim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2813302140201119
Cheque No :
288261
Cheque Date :
04/06/2019
261,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:45 PM.
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