eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/02/2021
Voucher No
PLANRMDD/2020-21/P/95
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
296,042
Particulars
CONSTT OF WATITING SHED SAMANJ GHAR AT UPPER DARAGOAN LEGSHIP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544504
Cheque Date :
24/02/2021
166,137
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544503
Cheque Date :
24/02/2021
Assistant Engineer SDZP
129,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:04:44 AM.
×