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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 :
East District
Block Panchayat & Equivalent :
East District
Village Panchayat & Equivalent :
Samlik Marchak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
10/06/2019
Voucher No
PLANRMDD/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
Being paid to Mr.Jai Prakash Dhamala payment made for purchase of Fabrication,iron material for the construction of roof trains at VAC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1236102746
Cheque No :
009115
Cheque Date :
10/06/2019
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:29:09 AM.
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