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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
06/11/2020
Voucher No
PLANRMDD/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,793
Particulars
GIA and Supply payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542346
Cheque Date :
06/11/2020
50,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542345
Cheque Date :
06/11/2020
130,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542344
Cheque Date :
06/11/2020
64,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:35:35 AM.
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