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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
03/02/2021
Voucher No
PLANRMDD/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,379
Particulars
training on cutting and tailoring to unemployed youth under rameng perbing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544498
Cheque Date :
03/02/2021
67,000
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544497
Cheque Date :
03/02/2021
MS Chunku Enterprises
72,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:14:28 AM.
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