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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
22/12/2020
Voucher No
PLANRMDD/2020-21/P/87
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
407,248
Particulars
constt of waiting shed at upper omchu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544483
Cheque Date :
22/12/2020
239,480
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544482
Cheque Date :
22/12/2020
MS Chunku Enterprises
100,898
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544481
Cheque Date :
22/12/2020
Assistant Engineer SDZP
66,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:24:33 PM.
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