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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
08/12/2020
Voucher No
PLANRMDD/2020-21/P/82
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
185,527
Particulars
constt of two unit public toilet at lower gagyng
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542357
Cheque Date :
08/12/2020
120,687
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
542356
Cheque Date :
08/12/2020
Assistant Engineer SDZP
64,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:52:28 AM.
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