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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
25/11/2020
Voucher No
PLANRMDD/2020-21/P/78
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
289,742
Particulars
constt of rural marketing centre at ahley ward n PW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542350
Cheque Date :
25/11/2020
188,382
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542349
Cheque Date :
25/11/2020
Assistant Engineer SDZP
101,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:48:44 AM.
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