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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
21/01/2021
Voucher No
PLANRMDD/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,371
Particulars
supply pyment of PA sysytem nd plastic chairs etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544488
Cheque Date :
21/01/2021
99,881
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544487
Cheque Date :
21/01/2021
121,495
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544486
Cheque Date :
21/01/2021
69,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:16:30 AM.
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