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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
17/02/2021
Voucher No
PLANRMDD/2020-21/P/93
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
424,110
Particulars
WATER SUPPLY AND COMMUNITY TANK AT LINGEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544500
Cheque Date :
17/02/2021
283,910
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544499
Cheque Date :
17/02/2021
Assistant Engineer SDZP
140,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:43:50 AM.
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