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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
24/02/2021
Voucher No
PLANRMDD/2020-21/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
149,051
Particulars
REPAIR OF UPPER LINGEE GUMPA UNDER LINGEE PAIYONG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544506
Cheque Date :
25/02/2021
76,246
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
544505
Cheque Date :
25/02/2021
Assistant Engineer SDZP
72,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:45:59 PM.
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