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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission
Voucher Date
25/03/2021
Voucher No
PLANRMDD/2020-21/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
158,964
Particulars
payment of supervision charge and stamp duty deducted from works under SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
545819
Cheque Date :
25/03/2021
675
Cheque
Account Type : Bank
Account No. :
2814401840205020
Cheque No :
545818
Cheque Date :
25/03/2021
Assistant Engineer SDZP
158,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:53:18 PM.
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